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 | 04/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2020 | RGSA/2020-21/P/4 | Expenditures | 86,780 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,035 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 700 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,750 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:19 AM. |