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 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,936 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 45,200 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 35,400 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,460 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,050 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 76,836 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,900 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 79,170 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,008 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 82,490 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 97,884 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,579 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:30 AM. |