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/34 | Expenditures | 69,600 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,700 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 31,925 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,004 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 57,763 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 25,620 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:12 AM. |