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 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,415 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 92,785 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,183 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,120 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,003 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/1 | Expenditures | 72,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:39 PM. |