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 | 03/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 11,158 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,061 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 27,384 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 69,055 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,040 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,813 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,465 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 9,584 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,450 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 53,577 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 119,062 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 49,005 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 3,048 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 10,248 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:48 PM. |