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 | 19/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 16,346 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 94,800 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 94,800 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/2 | Expenditures | 32,100 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 119,911 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 119,911 | ||||||||||
Select activity nature | 22/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 75,909 | ||||||||||
Select activity nature | 22/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 21,336 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 44,646 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/6 | Expenditures | 24,786 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 24,786 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,976 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:53 PM. |