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 | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,977 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,420 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 27,576 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 27,160 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,443 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,403 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,050 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 13,159 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,934 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,680 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 17,487 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 15,800 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,581 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 9,820 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 68,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:02 PM. |