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 | 03/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 89,460 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:06 AM. |