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 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,150 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,150 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,419 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 57,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:55 PM. |