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 | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 67,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 130,000 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,900 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 52,300 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 54,600 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 130,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 62,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:20 PM. |