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 | 01/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 77,802 | ||||||||||
Select activity nature | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 77,802 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 52,673 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,359 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 79,364 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 85,996 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 42,040 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 41,840 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 41,360 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 34,691 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,322 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,839 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,850 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 40,250 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,600 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:11 PM. |