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 | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 170,703 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 436,309 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/4 | Expenditures | 234,762 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/5 | Expenditures | 242,012 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 231,844 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 161,651 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 122,213 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 114,540 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 170,600 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 197,890 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 146,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 97,950 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 293,083 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:47 PM. |