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 | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,618 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 135,489 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 123,597 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 73,297 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:38 AM. |