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 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 48,760 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 36,621 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,043 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,087 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,535 | ||||||||||
Select activity nature | 07/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 55,321 | ||||||||||
Select activity nature | 08/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 17,110 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 23,291 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,859 | ||||||||||
Select activity nature | 14/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:49 AM. |