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 | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,877 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,550 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,850 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/3 | Expenditures | 76,537 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,959 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,075 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 15,033 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 135,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:20 AM. |