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 | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 28,938 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 28,210 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,035 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,941 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,946 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,608 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:24 AM. |