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 | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,500 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,116 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 17,664 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 17,853 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,143 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 27,980 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 51,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:36 AM. |