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 | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,212 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,500 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,625 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,375 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:14 PM. |