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 | 4THSFC/2020-21/P/21 | Expenditures | 15,210 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,916 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 52,300 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,948 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,618 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,164 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 27,452 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,680 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:05 AM. |