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/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 178,731 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,680 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 178,118 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 26,880 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 176,580 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 27,500 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 109,619 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 76,842 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 31,280 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 76,840 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,796 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 31,280 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 78,585 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 35,160 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:58 AM. |