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 | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,909 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,465 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,813 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,171 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,550 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,856 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,342 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:02 PM. |