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 | 24/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,998 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 13,145 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/10 | Expenditures | 26,238 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/11 | Expenditures | 8,317 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/12 | Expenditures | 7,917 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/14 | Expenditures | 3,336 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/15 | Expenditures | 75,131 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/16 | Expenditures | 68,109 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/17 | Expenditures | 31,894 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/18 | Expenditures | 82,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:24 AM. |