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 | 08/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 61,160 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 53,880 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,249 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,709 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 46,649 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 153,870 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 125,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:34 AM. |