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 | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 34,580 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 19,260 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,010 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 12,836 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 82,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:50 PM. |