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 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 86,000 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 58,600 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 135,000 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,479 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 36,198 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 36,349 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 33,172 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:46 PM. |