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 | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 22,866 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,840 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,880 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,217 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 20,145 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 18,571 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 15,808 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 15,085 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 5,001 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,085 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,736 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,583 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,244 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,244 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,244 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 20,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:49 PM. |