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 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,080 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,940 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,400 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,120 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,080 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,080 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 22,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:28 AM. |