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 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,255 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 94,530 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,724 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 68,059 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 32,159 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,700 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:01 AM. |