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 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,388 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 78,933 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 39,396 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 121,783 | ||||||||||
Select activity nature | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,420 | ||||||||||
Select activity nature | 09/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,008 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,449 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 32,244 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,488 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,123 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,424 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,390 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,577 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 19,822 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:55 AM. |