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 | 02/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,520 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,850 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 1,650 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/11/2020 | RGSA/2020-21/P/5 | Expenditures | 8,428 | ||||||||||
Select activity nature | 12/11/2020 | RGSA/2020-21/P/6 | Expenditures | 266,259 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 67,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:40 AM. |