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 | 13/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,570 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,360 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,760 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 21,351 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,049 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,460 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,363 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 25,345 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 30,526 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,440 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,805 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:57 PM. |