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 | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,130 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,113 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 1,503 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 72,537 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:14 AM. |