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 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,326 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,268 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,268 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,268 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,189 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,493 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 37,732 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 30,187 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:03 PM. |