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 | XVFC/2020-21/P/5 | Expenditures | 42,644 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,240 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 42,762 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 56,308 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 65,995 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 61,076 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 69,004 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 71,895 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 70,282 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 112,440 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 43,255 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 55,200 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:52 AM. |