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 | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,343 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,640 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 239,755 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 117,842 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,032 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 136,186 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 58,623 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:50 AM. |