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 | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,860 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/16 | Expenditures | 244,232 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/17 | Expenditures | 5,267 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/18 | Expenditures | 10,386 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 124,642 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,577 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 503 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 140,771 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,936 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,145 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:15 PM. |