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 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 135,878 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,038 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 59,750 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,030 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,780 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 245,457 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:12 AM. |