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 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,534 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,185 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 29,968 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 65,508 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 71,024 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 61,753 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 150,223 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 83,337 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:43 AM. |