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 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,560 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 140,679 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,335 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,210 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,090 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,579 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,120 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:31 AM. |