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 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 64,547 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 218,500 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/10/2020 | ASV/2020-21/P/42 | Expenditures | 39,732 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/10/2020 | RGSA/2020-21/P/10 | Expenditures | 97,480 | ||||||||||
Select activity nature | 13/10/2020 | RGSA/2020-21/P/9 | Expenditures | 97,480 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,190 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 64,160 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/10/2020 | ASV/2020-21/P/43 | Expenditures | 97,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:57 PM. |