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 | 02/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,460 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 23,270 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,425 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,894 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 10,672 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/13 | Expenditures | 750 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/14 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/15 | Expenditures | 2,086 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/16 | Expenditures | 876 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/17 | Expenditures | 26,105 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:28 AM. |