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 | 08/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/12 | Expenditures | 49,746 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/13 | Expenditures | 16,298 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 31,250 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/17 | Expenditures | 37,537 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/18 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:52 AM. |