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 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,987 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,868 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 145,285 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 44,750 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 36,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:02 PM. |