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 | 01/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/57 | Expenditures | 50,600 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/59 | Expenditures | 37,400 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 101,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 22,600 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,850 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,700 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:06 AM. |