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 | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,892 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,031 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 113,535 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 85,183 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 59,091 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,596 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,457 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,596 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:55 PM. |