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 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,709 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,660 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 129,886 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,789 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,306 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 46,660 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 51,520 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 118,627 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 36,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:33 PM. |