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 | 01/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 38,600 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,150 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,427 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,427 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,427 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,226 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,226 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 123,450 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,226 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:29 AM. |