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 | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,880 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,988 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 76,696 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:04 PM. |