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 | 14/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,815 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 82,375 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,283 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,762 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,184 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,119 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 27,442 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 27,825 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 53,577 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,030 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 39,602 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 8,013 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 10,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:51 PM. |