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 | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 91,268 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,513 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,220 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,532 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,882 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,440 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,349 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 56,313 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/4 | Expenditures | 36,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:32 AM. |