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 | 02/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,631 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 18,765 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 38,185 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/26 | Expenditures | 16,967 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,815 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 82,976 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:29 PM. |