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 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,998 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,722 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,772 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 98,629 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 24,146 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 27,842 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,062 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 18,851 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 66,990 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 71,100 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:00 PM. |