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 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 51,595 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 234,091 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 35,150 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,050 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,110 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,012 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 175,716 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,710 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 183,242 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:08 AM. |