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 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,950 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:30 AM. |