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 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 88,312 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,670 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 33,781 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 23,459 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 101,616 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 53,928 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,045 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 78,496 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:44:29 AM. |