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 | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,620 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 40,608 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 48,177 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 32,281 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,040 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,992 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:37 PM. |