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 | XVFC/2020-21/P/33 | Expenditures | 3,360 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 92,650 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 41,580 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/34 | Expenditures | 38,950 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 130,325 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 72,982 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/36 | Expenditures | 39,100 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/37 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:32 AM. |