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 | 01/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,550 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,970 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,581 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 41,603 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 62,148 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 51,692 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,818 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,540 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/1 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:22 AM. |