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 | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 70,583 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,599 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 62,635 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 60,900 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 77,595 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,211 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,607 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,280 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,480 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,140 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 42,913 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 21,480 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 127,088 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 38,285 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:51 AM. |