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 | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 76,869 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,960 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,511 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,720 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 732 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:55 AM. |