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 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,723 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,825 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,538 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 90,929 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/60 | Expenditures | 64,076 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/61 | Expenditures | 17,889 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/62 | Expenditures | 17,889 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,080 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 62,289 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 33,982 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 34,912 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/24 | Expenditures | 1,209 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/25 | Expenditures | 26,733 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 26,733 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,733 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 26,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:16 AM. |