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 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,182 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,592 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 128,053 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 62,443 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,015 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,015 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 126,250 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,223 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 56,544 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,844 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 141,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:19 PM. |