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 | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,900 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 14,380 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,149 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,955 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,068 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,246 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,648 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,203 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:59 PM. |