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 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,843 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,850 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,450 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,450 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,515 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,959 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:38 PM. |