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 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 68,700 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 93,000 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 36,202 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,989 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 169,997 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 88,834 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:47 AM. |