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 | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 23,645 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,906 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,738 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,065 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 28,367 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 44,700 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,076 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:43 PM. |