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 | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 89,600 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 39,550 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 350,150 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 186,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 43,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 177,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 247,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:17 AM. |