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 | 13/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/1 | Expenditures | 89,961 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/2 | Expenditures | 103,531 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/3 | Expenditures | 53,565 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 31,040 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,584 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,416 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,345 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 56,149 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,962 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 68,835 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:40 PM. |