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 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 117,200 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 78,000 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 16,375 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 16,450 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 120,450 | ||||||||||
Select activity nature | 10/11/2020 | RGSA/2020-21/P/1 | Expenditures | 961,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:58 AM. |