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 | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 37,275 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,166 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,280 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,920 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,918 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,672 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,672 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,672 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,140 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:23 AM. |