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 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,240 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,180 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,480 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 16,864 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 16,700 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,225 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:56 AM. |