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 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 67,551 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,205 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,795 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,062 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 107,609 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,516 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,694 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 76,984 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,242 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:38 AM. |