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 | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,462 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,078 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 60,461 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 89,246 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:02 PM. |