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 | 17/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,570 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,210 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 30,200 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 124,250 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 124,250 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,226 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 82,200 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 20,304 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 12,580 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:48 PM. |