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 | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,520 | ||||||||||
Select activity nature | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 43,100 | ||||||||||
Select activity nature | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 81,440 | ||||||||||
Select activity nature | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,710 | ||||||||||
Select activity nature | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 148,300 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 328,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:27 PM. |