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 | 05/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/09/2020 | ASV/2020-21/P/17 | Expenditures | 38,900 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 39,320 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,564 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 47,134 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 32,168 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 21,478 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,212 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,140 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,441 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:10 AM. |