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 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,098 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,530 | ||||||||||
Select activity nature | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 110,225 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 46,422 | ||||||||||
Select activity nature | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,935 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 75,648 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 133,563 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,720 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:59 AM. |