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 | 24/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,708 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,280 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,477 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,452 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,556 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,477 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 109,235 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,420 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:35 AM. |