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 | 10/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,848 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 99,300 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,231 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,531 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,366 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,966 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,731 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,453 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:06 PM. |