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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,574 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,133 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,480 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 58,900 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,508 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 98,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:44 PM. |