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 | 03/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,840 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,460 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,744 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 49,167 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,094 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 48,120 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,120 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 48,120 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 159,106 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 15,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:59 PM. |