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 | 04/03/2021 | XVFC/2020-21/P/44 | Expenditures | 19,554 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/45 | Expenditures | 36,812 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/7 | Expenditures | 28,106 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/8 | Expenditures | 16,970 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/9 | Expenditures | 52,885 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 27,158 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/47 | Expenditures | 27,158 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/48 | Expenditures | 44,376 | ||||||||||
Select activity nature | 29/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 25,158 | ||||||||||
Select activity nature | 29/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:10 PM. |