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 | 11/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 38,608 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,535 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,795 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,040 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,690 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 46,113 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,556 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 35,556 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:06 PM. |