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 | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,006 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,606 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,240 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,108 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 54,308 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 79,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:50 AM. |