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 | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 36,353 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 36,235 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,599 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 15,148 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,242 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,012 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 39,153 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 62,536 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,590 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,228 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,363 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 21,900 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,305 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 18,397 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:46 AM. |