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 | 19/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 105,861 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,020 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 178,627 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,204 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 89,458 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,424 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:03 AM. |