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 | 12/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,375 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,700 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 36,400 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 7,300 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 14,175 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 53,700 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 162,000 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 74,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:20 AM. |