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 | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,440 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 89,015 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 93,820 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 70,217 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,842 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 166,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:19 PM. |