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 | 07/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 25,375 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 11,520 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 14,472 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,475 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,167 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,271 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 18,540 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,733 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,495 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 33,228 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 30,265 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 17,475 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 24,167 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 17,475 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 24,167 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,240 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,273 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:23 AM. |