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 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,101 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,232 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 109,250 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 190,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:13 AM. |