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 | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,154 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,446 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,670 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 688 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,230 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 43,028 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 21,825 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 41,051 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,946 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,580 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:28 PM. |