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 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,109 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,688 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,828 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,081 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,904 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 95,475 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,885 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:18 AM. |