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 | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,940 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,678 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,770 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 71,068 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,212 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,212 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:56 PM. |