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 | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,920 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,262 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,091 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,920 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 148,549 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 58,480 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,910 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,690 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,965 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:00 AM. |