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 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,464 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 93,757 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 95,427 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 13,750 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 15,050 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,250 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,360 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,175 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,560 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 102,858 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 34,430 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 51,202 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 29,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:22 PM. |