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 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,851 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/26 | Expenditures | 70,826 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/27 | Expenditures | 28,756 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/28 | Expenditures | 49,077 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/29 | Expenditures | 48,180 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/30 | Expenditures | 41,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:22 AM. |