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 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 36,714 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,496 | ||||||||||
Select activity nature | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 36,844 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,133 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:03 AM. |