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 | 22/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 7,880 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 306 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 22,830 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 18,171 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 8,100 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/23 | Expenditures | 31,681 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/24 | Expenditures | 51,402 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/25 | Expenditures | 31,400 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/26 | Expenditures | 11,640 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/27 | Expenditures | 36,300 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/28 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:46 AM. |