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 | 09/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 92,561 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 12,614 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,238 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,520 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 188,404 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 33,390 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 109,747 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 20,776 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,468 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 108,976 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/12 | Expenditures | 21,518 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/13 | Expenditures | 1,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:08 PM. |