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 | 14/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 62,360 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,740 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:53 AM. |