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/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 58,924 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 42,693 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 33,313 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,772 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 179,879 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 190,504 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/31 | Expenditures | 91,990 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 73,481 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/32 | Expenditures | 117,356 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,129 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 36,731 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,171 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,680 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,145 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 59,670 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 130,862 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 131,346 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 50,478 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 155,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:12 PM. |