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 | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 41,094 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 41,745 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 90,860 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/18 | Expenditures | 36,941 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 22,056 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:19 PM. |