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 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 62,150 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,568 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,463 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 22,412 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,490 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 86,703 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 75,964 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:06 AM. |