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 | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 140,684 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 82,579 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 38,240 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 214,737 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 237,061 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 144,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:28 AM. |