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 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 299,197 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,328 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,458 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,300 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 9,024 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 32,842 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 122,284 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 88,589 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 43,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:46 AM. |