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/8 | Expenditures | 38,537 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 74,283 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 132,889 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,635 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:09 PM. |