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 | 4THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 124,115 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 52,752 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 327,905 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,100 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:33 AM. |