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 | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,452 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,250 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,864 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,121 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 79,805 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,880 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:39 PM. |