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 | 03/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,278 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 37,170 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,865 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,290 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,045 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,928 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 47,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:54:03 PM. |