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 | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 193,643 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 37,415 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 35,086 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 37,589 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 37,589 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 19,300 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:16 AM. |