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 | 03/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,820 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 241,408 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,800 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:46 PM. |