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 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,850 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,600 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,155 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,413 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,365 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 16,956 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:04 PM. |