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 | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 46,215 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,135 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,400 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,850 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:40 AM. |