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 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 72,230 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,900 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 85,170 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:06 AM. |