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 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,700 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 81,083 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 137,937 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,590 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,463 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 40,310 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 135,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:27 PM. |