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 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 199,986 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 97,991 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 99,899 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 120,416 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 149,164 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,550 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:24 AM. |