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 | 06/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 46,119 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,869 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,127 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,613 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 54,660 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 74,028 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 65,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:58 AM. |