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 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,708 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,658 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 26,088 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,602 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 117,470 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,500 | ||||||||||
Select activity nature | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:12 PM. |