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 | 02/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,301 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,768 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 80,847 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 225,404 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 158,527 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,689 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:48 PM. |