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 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 115,510 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 141,783 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 41,846 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 23,663 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,818 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,693 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,693 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,490 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,810 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:48 AM. |