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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,780 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,300 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 104,000 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,400 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 131,480 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 68,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:53 AM. |