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 | 04/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,900 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 137,101 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,557 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 146,421 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,750 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,468 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 154,005 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,713 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,200 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 38,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:25 AM. |