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 | 03/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,490 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,415 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 95,151 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,608 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,140 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,530 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,852 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,120 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:41 AM. |