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/10 | Expenditures | 59,674 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,555 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,319 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 24,062 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 50,588 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 119,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:32 AM. |