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 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,840 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,020 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,310 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 110,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 67,649 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,642 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:07 PM. |