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 | 04/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 481,657 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 23,783 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 277,174 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 13,585 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 835,153 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 41,236 | ||||||||||
Select activity nature | 07/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 68,600 | ||||||||||
Select activity nature | 13/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 342,876 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/15 | Expenditures | 978,580 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/16 | Expenditures | 969,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:19 PM. |