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 | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 87,669 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 991 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,554 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,266 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,580 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,429 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,419 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:35 PM. |