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 | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,792 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 61,437 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,942 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/35 | Expenditures | 12,955 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/36 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,697 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,080 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,006 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,070 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/37 | Expenditures | 25,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:42 PM. |