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 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 39,362 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 21,450 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/17 | Expenditures | 20,680 | ||||||||||
Select activity nature | 17/11/2020 | RGSA/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2020 | RGSA/2020-21/P/17 | Expenditures | 336,695 | ||||||||||
Select activity nature | 30/11/2020 | RGSA/2020-21/P/18 | Expenditures | 81,900 | ||||||||||
Select activity nature | 30/11/2020 | RGSA/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:19 PM. |