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 | 26/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 38,467 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 48,584 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 47,358 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 48,764 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 46,824 | ||||||||||
Select activity nature | 27/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 33,410 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 69,846 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 39,480 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 58,625 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 53,621 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/10 | Expenditures | 295,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:35 AM. |