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 | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 107,701 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,462 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,220 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 107,701 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 27,462 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 25,220 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 96,439 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,700 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 38,004 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,622 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,078 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,050 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 94,092 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,100 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 46,020 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,975 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 33,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:52 AM. |