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 | 02/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 26,200 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 90,385 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 115,828 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,020 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 43,358 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,507 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:12 PM. |