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 | 05/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 17,463 | ||||||||||
Select activity nature | 05/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,456 | ||||||||||
Select activity nature | 05/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 11,963 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 149,032 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,015 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,015 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,835 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,015 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:15 PM. |