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 | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 159,775 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,015 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 50,003 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 50,003 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:00 AM. |