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 | 07/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 327,301 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,936 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 60,919 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 34,301 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 34,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:30 PM. |