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 | 18/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,296 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/20 | Expenditures | 19,728 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 40,564 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 5,120 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,044 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 28,504 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/25 | Expenditures | 7,032 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 28,574 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 9,210 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 5,120 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:17 AM. |