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 | 01/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,477 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/39 | Expenditures | 14,477 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/40 | Expenditures | 20,300 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,459 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,836 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 19,496 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 63,936 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 71,083 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,080 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 52,330 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 32,927 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 33,230 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/44 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/45 | Expenditures | 19,104 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,620 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,416 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/48 | Expenditures | 12,743 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,602 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:51 AM. |