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 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 36,610 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 36,617 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,837 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 35,192 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 35,248 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:56 PM. |