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/12 | Expenditures | 48,600 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,630 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 61,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:18 AM. |