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 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,366 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,071 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,530 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 21,511 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,207 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,317 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,308 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,720 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,100 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,902 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 13,618 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,499 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,135 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 98,061 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:36 AM. |