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 | 04/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 24,325 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 24,328 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 95,313 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 11,959 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,213 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 43,378 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 69,707 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 71,048 | ||||||||||
Select activity nature | 04/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,419 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 13,919 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 45,054 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 13,013 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 65,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:06 PM. |