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 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 44,465 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 113,464 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 27,753 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 17,497 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 12,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:49 AM. |