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 | 05/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 17,296 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/42 | Expenditures | 23,042 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 16,051 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 27,225 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/12 | Expenditures | 6,720 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/13 | Expenditures | 6,720 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 17,280 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 27,129 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,311 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 6,720 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 2,814 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 72,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:29 AM. |