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 | 03/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/31 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/32 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 52,920 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 31,041 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 13,060 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/33 | Expenditures | 68,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/35 | Expenditures | 2,424 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:21 PM. |