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 | 11/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,550 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,815 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,400 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 32,555 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,187 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,718 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,519 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,971 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:26 PM. |