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 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 116,788 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,522 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,363 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,890 | ||||||||||
Select activity nature | 10/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,795 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 70,242 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/49 | Expenditures | 100,802 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/50 | Expenditures | 20,100 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/51 | Expenditures | 18,090 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/53 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:14 AM. |