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 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 119,188 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,490 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,456 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,100 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,520 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,745 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 48,723 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,843 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,004 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,355 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,224 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,432 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 127,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:45 AM. |