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 | 06/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/27 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/28 | Expenditures | 7,375 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/29 | Expenditures | 7,375 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/30 | Expenditures | 7,375 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/31 | Expenditures | 13,275 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/32 | Expenditures | 10,325 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/33 | Expenditures | 34,500 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/34 | Expenditures | 55,208 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/35 | Expenditures | 57,270 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/36 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/37 | Expenditures | 69,641 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/38 | Expenditures | 55,468 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:03 PM. |