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 | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 27,648 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,948 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,580 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,105 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,010 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,930 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:38 AM. |