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 | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,531 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 41,109 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 41,109 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 175,719 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,252 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 42,370 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 69,154 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:34 AM. |