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 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,842 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,120 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,785 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 67,552 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 79,711 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,159 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,482 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 8,904 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,920 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,407 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/19 | Expenditures | 7,680 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 17,475 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 24,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:30 PM. |