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 | 20/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 610,581 | ||||||||||
Select activity nature | 20/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 372,898 | ||||||||||
Select activity nature | 20/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 407,307 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 460,066 | ||||||||||
Select activity nature | 21/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 429,145 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 205,722 | ||||||||||
Select activity nature | 25/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 268,987 | ||||||||||
Select activity nature | 25/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 335,975 | ||||||||||
Select activity nature | 25/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 252,326 | ||||||||||
Select activity nature | 27/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 416,885 | ||||||||||
Select activity nature | 29/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 367,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:27 AM. |