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 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 226,439 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 71,608 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 90,513 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 24,843 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,786 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,700 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 12,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:35 AM. |