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 | 03/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,575 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,377 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 11,925 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,720 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,005 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,859 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,044 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,078 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,082 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,131 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,120 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 17,588 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,060 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,850 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 14,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:58 PM. |