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 | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 194,610 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 17,370 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,750 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 59,293 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,712 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 256,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 145,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 92,425 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:03 AM. |