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 | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 125,400 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 84,500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 48,160 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 89,400 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 43,386 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 39,750 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 65,632 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 65,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:19 AM. |