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 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,830 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 184,777 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 58,870 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,753 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 42,294 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,628 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 43,656 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,753 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 187,906 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 113,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:19 AM. |