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 | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,300 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,228 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:47 PM. |