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 | 07/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 71,615 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,015 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,693 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 52,470 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 33,600 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 340 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,256 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:43 PM. |