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 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 118,449 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 92,210 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,113 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,185 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,115 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,136 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,764 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:59 AM. |