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 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,348 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,840 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,360 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,150 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 131,289 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,266 | ||||||||||
Select activity nature | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 81,900 | ||||||||||
Select activity nature | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:47 AM. |