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 | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,920 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 85,708 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 114,395 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,082 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 64,327 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 54,012 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,840 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:12 AM. |