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 | 4THSFC/2020-21/P/17 | Expenditures | 18,943 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,055 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,900 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,690 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,806 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,383 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 21,055 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 103,733 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:40 PM. |