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 | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,980 | ||||||||||
Select activity nature | 05/10/2020 | ASV/2020-21/P/25 | Expenditures | 153,231 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 4,366 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 767 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:09 AM. |