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 | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,980 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/11 | Receipt Cancellation | 301,523 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 15,384 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/13 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/14 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/16 | Expenditures | 46,389 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/17 | Expenditures | 8,127 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 23,045 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:54 AM. |