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 | 06/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 48,750 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 86,350 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 27,512 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 46,750 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,560 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 28,639 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/14 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/15 | Expenditures | 48,580 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/16 | Expenditures | 5,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:53 AM. |