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 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 22,050 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/2 | Expenditures | 58,800 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,232 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 49,094 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 32,647 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,400 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 116,800 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 120,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:02 AM. |