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 | 02/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,711 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,536 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,791 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,145 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,483 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,003 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 53,760 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,920 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,908 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:18 AM. |