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 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 151,672 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,860 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,107 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,669 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,947 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 144,152 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,637 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/5 | Expenditures | 30,295 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/6 | Expenditures | 36,892 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/7 | Expenditures | 38,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:46:29 PM. |