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 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,253 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,808 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 56,320 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,500 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,842 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 56,447 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,061 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 122,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:04 PM. |