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 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 111,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,664 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 115,434 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 33,684 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 137,953 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,065 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 192,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:16 AM. |