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 | 03/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,701 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,596 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:15 PM. |