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 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,472 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:37 PM. |