Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,228 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 119,961 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,300 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 216,998 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 96,069 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 147,744 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 39,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:37 AM. |