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 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,044 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,985 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 17,664 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,103 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,179 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 18,201 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 19,164 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 11,149 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,220 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 68,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:24 PM. |