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 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,125 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,443 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,832 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,860 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,450 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:24 AM. |