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 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 172,530 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 76,469 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 61,194 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 51,400 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 99,316 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 25,733 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,854 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:48 PM. |