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 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 113,890 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,817 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,880 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 265,916 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 104,489 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 62,387 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 24,736 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 52,143 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,440 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,440 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,440 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 27,440 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 27,440 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 26,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:07 PM. |