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 | 88,832 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,900 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 42,351 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,550 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/12 | Expenditures | 57,400 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 65,234 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,773 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 17,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:21 AM. |