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 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 196,953 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 79,494 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,187 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,049 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,614 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,674 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,600 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:15 AM. |