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 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,300 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 52,599 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,075 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,210 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 210 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 153,371 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,450 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,520 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,650 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:46 AM. |