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 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 3,396 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 6,749 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,706 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/24 | Expenditures | 363 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/25 | Expenditures | 3,960 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/26 | Expenditures | 7,350 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/27 | Expenditures | 10,177 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/28 | Expenditures | 3,129 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/30 | Expenditures | 6,120 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/32 | Expenditures | 5,320 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/33 | Expenditures | 36,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:28 PM. |