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 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,007 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,041 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,404 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 53,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:41 PM. |