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 | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 78,291 | ||||||||||
Select activity nature | 21/01/2021 | 4THSFC/2020-21/P/2 | Expenditures | 42,298 | ||||||||||
Select activity nature | 21/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 177,880 | ||||||||||
Select activity nature | 21/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 4,512 | ||||||||||
Select activity nature | 21/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/10 | Expenditures | 149,100 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 117,750 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 145,488 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 82,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:39 PM. |