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 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 109,377 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,200 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 39,058 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 38,536 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 43,820 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,636 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,647 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:46 PM. |