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/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,410 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 81,577 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,035 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 9,749 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 53,120 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:51 AM. |