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 | 09/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,118 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,849 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,800 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,756 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,047 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,450 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,950 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,231 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:32 PM. |