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 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,720 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,225 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,200 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 11,648 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 34,092 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:23 AM. |