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 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 177,838 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 153,156 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,335 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,329 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,343 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/1 | Expenditures | 36,300 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/2 | Expenditures | 36,300 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,320 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/3 | Expenditures | 70,270 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/4 | Expenditures | 59,641 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 42,027 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 50,315 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 163,776 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:46 AM. |