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 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 97,190 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 117,460 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:14 AM. |