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 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 105,745 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,349 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,744 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,195 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 92,484 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,300 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,913 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 154,357 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 44,753 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:29 AM. |