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 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 350,955 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 155,987 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 85,305 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 43,555 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,410 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 54,808 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,030 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:33 PM. |