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 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,337 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,890 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,610 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 133,345 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,127 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:46 AM. |