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 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,010 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 210,647 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/2 | Expenditures | 38,961 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 78,058 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 171,994 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 27,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:30 AM. |