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 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 159,983 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,265 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,145 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,700 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 585 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,081 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,319 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,797 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,269 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,197 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/2 | Expenditures | 169,356 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/3 | Expenditures | 43,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:04 AM. |