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 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 53,900 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,454 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 88,950 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,780 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,250 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,370 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 128,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:53 PM. |