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 | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,944 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,720 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 49,167 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 82,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:01 AM. |