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 | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,165 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 53,583 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,242 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 111,321 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:16 PM. |