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 | 02/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,741 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 65,949 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,004 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 11,102 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 130,500 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 21,305 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 13,260 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 46,551 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:44 AM. |