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 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 57,205 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 229,205 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 60,248 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,883 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 8,700 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,700 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,700 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 8,700 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 79,901 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:19 PM. |