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 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,476 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/8 | Expenditures | 32,323 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:30 PM. |