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 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 42,924 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,250 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,370 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,250 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,370 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 58,356 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,610 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 52,920 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:00 PM. |