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 | 02/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,232 | ||||||||||
Select activity nature | 02/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 9,055 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 16,270 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 11,150 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 17,585 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/24 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/25 | Expenditures | 7,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:00 PM. |