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 | 05/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,224 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 69,911 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 12,921 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 17,737 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,030 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,060 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:42 AM. |