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 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 127,130 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,672 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,327 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,415 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 128,618 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 21,672 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 29,002 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,254 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,750 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:42 AM. |