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 | 21,000 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 162,400 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 89,598 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 67,810 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,434 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 65,002 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 74,392 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 43,745 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 71,340 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 123,877 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 129,532 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,294 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 34,492 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:35 PM. |