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 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 40,215 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,520 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,390 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,475 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,475 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 27,289 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,520 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,195 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,325 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 41,254 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:57 AM. |