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 | 06/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 50,274 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 26,289 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 21,258 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,171 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 61,446 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 32,463 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 26,070 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 56,578 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 29,325 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,125 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,412 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 94,533 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 113,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:29 AM. |