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 | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,670 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,720 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,045 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 440 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 35,555 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 20,640 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/7 | Expenditures | 20,060 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/10 | Expenditures | 66,980 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/11 | Expenditures | 12,190 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/12 | Expenditures | 61,050 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:13 AM. |