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 | 16/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 41,304 | ||||||||||
Select activity nature | 16/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 5,842 | ||||||||||
Select activity nature | 16/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 672 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/63 | Expenditures | 16,200 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/64 | Expenditures | 13,530 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/29 | Expenditures | 14,123 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/65 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/66 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/30 | Expenditures | 18,668 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/31 | Expenditures | 119,674 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/32 | Expenditures | 42,718 | ||||||||||
Select activity nature | 24/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 21,507 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/33 | Expenditures | 22,110 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/34 | Expenditures | 22,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:39 AM. |