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 | 16/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 700 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,504 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,428 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,515 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 93,026 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 93,292 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 99,600 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 39,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:04 AM. |