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/2 | Expenditures | 148,500 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,980 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,990 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:09 AM. |