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 | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,076 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,756 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,015 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,543 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 101,498 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 37,732 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 50,779 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 51,811 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 39,948 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,790 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 54,310 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,877 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:14 AM. |