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 | 02/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,525 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 193,500 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,147 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 112,752 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,080 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 93,568 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,920 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,115 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,115 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/6 | Expenditures | 199,900 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 27,106 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,155 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:07 AM. |