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 | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,795 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 63,404 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 350,831 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,167 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 70,924 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 27,450 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 49,490 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 356,709 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:38 PM. |