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 | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,910 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 81,314 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 62,211 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,607 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 64,452 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:45 PM. |