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 | 4THSFC/2020-21/P/19 | Expenditures | 10,944 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,557 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,557 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,640 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 163,916 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 155,664 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 187,177 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 277,470 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,400 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,065 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 36,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:34 PM. |