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/20 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 38,400 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 8,564 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:31 AM. |