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 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 307,190 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 312,016 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 302,015 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,900 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 121,091 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 102,847 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 166,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:14 PM. |