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 | 01/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,772 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 114,998 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 93,704 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 38,476 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,668 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,050 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 75,720 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,839 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 80,873 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 99,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:07 AM. |