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 | 27/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,594 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,560 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,790 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,775 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,996 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/1 | Expenditures | 27,385 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 23,605 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 17,340 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 23,324 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 17,340 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 23,324 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 46,064 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,996 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 41,903 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,760 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,385 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:27 PM. |