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 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,620 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,441 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 100 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,266 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 26,159 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 120,451 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 17,810 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 17,580 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:15 AM. |