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 | 07/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 104,000 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,254 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 145,582 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 33,564 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/5 | Expenditures | 177,699 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/6 | Expenditures | 56,098 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/7 | Expenditures | 29,212 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 20,039 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 116,253 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/10 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:36 PM. |