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 | 12/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,157 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,816 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,716 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,105 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,281 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:00 PM. |