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 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,375 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 74,713 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 62,468 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,329 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,680 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,168 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,810 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,070 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 38,400 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,742 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 20,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:51 PM. |