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 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,416 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,586 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,162 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,835 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,391 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,970 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 35,556 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 26,880 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 80,624 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:11 AM. |