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 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 109,591 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,236 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,640 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,216 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,216 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 62,403 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 4,565 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:50 PM. |