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 | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 67,000 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,056 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,760 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 13,582 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 65,348 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,040 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:36 AM. |