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 | 10/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 99,336 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,597 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 137,806 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 191,010 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,790 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:34 AM. |