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 | 5THSFC/2020-21/P/1 | Expenditures | 113,604 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 94,467 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,416 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,413 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,416 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,413 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,030 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 49,400 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,274 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 32,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:38 AM. |