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 | 03/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,570 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,690 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,970 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,568 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,376 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 46,421 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,656 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 63,608 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,780 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 45,890 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,990 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:24 AM. |