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/6 | Expenditures | 44,886 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,542 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,990 | ||||||||||
Select activity nature | 14/10/2020 | RGSA/2020-21/P/5 | Expenditures | 120,578 | ||||||||||
Select activity nature | 14/10/2020 | RGSA/2020-21/P/6 | Expenditures | 65,985 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:22 PM. |