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 | 04/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 1,743 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 16,222 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 26,110 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 36,136 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/22 | Expenditures | 1,083 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/23 | Expenditures | 960 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/24 | Expenditures | 1,513 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/25 | Expenditures | 637 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/26 | Expenditures | 960 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/27 | Expenditures | 1,392 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/28 | Expenditures | 1,743 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/29 | Expenditures | 519 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/30 | Expenditures | 8,587 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/31 | Expenditures | 16,680 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/32 | Expenditures | 47,448 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/33 | Expenditures | 882 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:31 PM. |