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 | 10/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 62,319 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 39,681 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,470 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 115,530 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 93,018 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:14 AM. |