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 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,136 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 103,030 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,250 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 13,125 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,935 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:29 AM. |