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 | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 14,168 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,241 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 43,120 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,856 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 77,500 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 19,923 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 30,083 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:36 PM. |