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 | 11/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,141 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,140 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,240 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,627 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,960 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,475 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,840 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:11 PM. |