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 | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,519 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 89,429 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,381 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,040 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,003 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,540 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,824 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 41,554 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,500 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:02 PM. |