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 | 02/02/2021 | 5THSFC/2020-21/P/117 | Expenditures | 226,342 | ||||||||||
Select activity nature | 02/02/2021 | 5THSFC/2020-21/P/118 | Expenditures | 84,578 | ||||||||||
Select activity nature | 02/02/2021 | 5THSFC/2020-21/P/119 | Expenditures | 58,872 | ||||||||||
Select activity nature | 02/02/2021 | 5THSFC/2020-21/P/120 | Expenditures | 601,198 | ||||||||||
Select activity nature | 02/02/2021 | 5THSFC/2020-21/P/121 | Expenditures | 152,471 | ||||||||||
Select activity nature | 02/02/2021 | 5THSFC/2020-21/P/122 | Expenditures | 79,648 | ||||||||||
Select activity nature | 02/02/2021 | 5THSFC/2020-21/P/123 | Expenditures | 57,000 | ||||||||||
Select activity nature | 04/02/2021 | 5THSFC/2020-21/P/124 | Expenditures | 1,473,000 | ||||||||||
Select activity nature | 04/02/2021 | 5THSFC/2020-21/P/125 | Expenditures | 390,000 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,450 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/13 | Expenditures | 6,014 | ||||||||||
Select activity nature | 26/02/2021 | 5THSFC/2020-21/P/114 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:35:55 PM. |