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 | 12/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,995 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,579 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,565 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,040 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 126,997 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 132,135 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:46 AM. |