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 | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 23,020 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,100 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,010 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,140 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,550 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,190 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,300 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 23,860 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 23,235 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 23,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:11 PM. |