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 | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,980 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 104,098 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 243,891 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 204,497 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 175,317 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 182,957 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 150,635 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 191,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:58 PM. |