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 | 08/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,560 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,471 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,560 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/25 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/26 | Expenditures | 27,622 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/27 | Expenditures | 70,980 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/28 | Expenditures | 26,818 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:06 PM. |