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 | 02/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,170 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 238,280 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,060 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 190,204 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,970 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:17 PM. |