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 | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,276 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,910 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 26,593 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,400 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 114,025 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,681 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 155,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:44 AM. |