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 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,600 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,595 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,750 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 201,110 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 96,397 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 31,884 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 81,153 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,250 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:11 AM. |