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 | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/81 | Expenditures | 14,318 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,170 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,984 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,591 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,060 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,591 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,984 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,060 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 19,636 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/85 | Expenditures | 1,608 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/86 | Expenditures | 1,608 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/87 | Expenditures | 1,608 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/88 | Expenditures | 1,809 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/89 | Expenditures | 1,809 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 25,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:32 AM. |