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 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 145,284 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 109,956 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/5 | Expenditures | 59,713 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 31,561 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,906 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 91,250 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 64,537 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,162 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 70,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:53 AM. |