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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,500 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,958 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,819 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,125 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,229 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,224 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,277 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,904 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 96,191 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 16,156 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 21,635 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 83,737 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 81,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:31 AM. |