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 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 71,530 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,060 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,640 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,045 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 26,838 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,822 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,878 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,262 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 30,450 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,759 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,833 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 71,030 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 28,365 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/12 | Expenditures | 14,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:09 AM. |