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 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,423 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,739 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 90,299 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,520 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 125,091 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,480 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 57,829 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,359 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,961 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:32 PM. |