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 | 21/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 71,346 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/11 | Expenditures | 12,541 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/13 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/14 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/15 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/16 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 17,262 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 37,969 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 49,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:07 PM. |