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 | 03/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,445 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 126,549 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 103,312 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 210,865 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 186,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:29 AM. |