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/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,345 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,370 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,110 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,480 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,568 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,360 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,797 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 210,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 110,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:50 PM. |