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 | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,524 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,687 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 42,154 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,302 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,631 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,112 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:10 AM. |