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 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 124,913 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,184 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/67 | Expenditures | 65,436 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 53,886 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 115,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/69 | Expenditures | 104,456 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/70 | Expenditures | 82,989 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/71 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:07 AM. |