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 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,269 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 139,305 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,122 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 75,804 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 80,267 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/59 | Expenditures | 36,255 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/60 | Expenditures | 36,355 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 36,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:11 PM. |