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/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/17 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/19 | Expenditures | 13,300 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,450 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,421 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,552 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/21 | Expenditures | 13,244 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:17 AM. |