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 | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,848 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 37,200 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 134,397 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,279 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,300 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,584 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,584 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:41 PM. |