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 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,482 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,270 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,639 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,177 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,192 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,550 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,290 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:22 AM. |