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 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 75,799 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 82,000 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,660 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,534 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 95,965 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 128,985 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 49,161 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,016 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,960 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 41,671 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 26,730 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 69,417 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 35,556 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:38 AM. |