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 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,209 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 163,485 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 199,045 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 198,970 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 138,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 133,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:09 PM. |