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 | 03/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 359 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,611 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,164 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,410 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 52,306 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,824 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,067 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 95,445 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:32 AM. |