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 | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 123,416 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,640 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 155,888 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 247,980 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,700 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,320 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,756 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 29,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:11 PM. |