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 | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,040 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 960 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,720 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,680 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,520 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,234 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,185 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,908 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,779 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 52,848 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 660 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,640 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:30 PM. |