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 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 143,747 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,075 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,310 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,265 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 24,897 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,300 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 23,610 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 77,091 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:38 AM. |