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/43 | Expenditures | 241,186 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 241,186 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 241,000 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 192,921 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 132,426 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 232,131 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 38,221 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 164,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 197,467 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 140,655 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 174,146 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 121,964 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 50,565 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 241,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:58 PM. |