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 | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 86,427 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 99,077 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 99,077 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 95,745 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 95,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:56 AM. |