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 | 12/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 6,912 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,258 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 70,772 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 31,520 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:28 AM. |