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 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 129,564 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 276,570 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 227,200 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,200 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 25,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:41 AM. |