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 | 09/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,600 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,880 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 49,300 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 38,865 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 24,874 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:52 PM. |