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 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,960 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 53,676 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,650 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,010 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,154 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,217 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,241 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,231 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:57 PM. |