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 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 104,135 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,054 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,082 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,870 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,892 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 56,078 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,870 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36,892 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 103,175 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,366 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,880 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:35 AM. |