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 | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 8,730 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 40,985 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,040 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,040 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,340 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,777 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,879 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 160,540 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,385 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 12,180 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 17,286 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,350 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:50 AM. |