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 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,650 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 52,185 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 86,048 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 33,964 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 27,791 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 61,433 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,833 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 22,810 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 20,085 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/7 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/8 | Expenditures | 11,900 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/10 | Expenditures | 53,760 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/11 | Expenditures | 24,160 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/12 | Expenditures | 22,800 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/13 | Expenditures | 15,661 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:29 AM. |