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 | XVFC/2020-21/P/1 | Expenditures | 111,198 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,525 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 84,173 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 101,450 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 121,275 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,300 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:26 PM. |