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/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 135,357 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 18,710 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/21 | Expenditures | 18,800 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/22 | Expenditures | 59,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:25 AM. |