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 | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,938 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,179 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,689 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,010 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,995 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,240 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,240 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 64,994 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,460 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 33,612 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,540 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 25,960 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:44 AM. |