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/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 99,500 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/15 | Expenditures | 39,879 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 67,482 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/17 | Expenditures | 18,060 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:20 PM. |