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 | 02/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 15,364 | ||||||||||
Select activity nature | 02/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 9,027 | ||||||||||
Select activity nature | 02/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 11,165 | ||||||||||
Select activity nature | 02/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 11,476 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 24,640 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 28,170 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 29,095 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 57,030 | ||||||||||
Select activity nature | 23/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 2,916 | ||||||||||
Select activity nature | 23/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 22,260 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:20 PM. |