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 | 14/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,420 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,100 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,460 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,380 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 39,192 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 39,494 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 39,494 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 39,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:16 AM. |