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 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 143,751 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,880 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,515 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,849 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 131,920 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 66,501 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 21,909 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 36,311 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,050 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:04 AM. |