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 | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,243 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 55,846 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 8,288 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 6,677 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 159,073 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 4,843 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 23,432 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 68,470 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 400,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 37,130 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 663 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,450 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 755,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:48 PM. |