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 | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 100,472 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 60,046 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 87,671 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,223 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,094 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,852 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,838 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 98,005 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,336 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 91,228 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 92,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:14 AM. |