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 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 58,345 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,885 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 61,005 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/4 | Expenditures | 61,005 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/5 | Expenditures | 42,885 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/6 | Expenditures | 58,345 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,850 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,296 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,650 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,920 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,079 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 127,418 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 57,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:19 PM. |