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 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 122,783 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 27,171 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 119,711 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 26,367 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 327,035 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 73,177 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,800 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,850 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,407 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,560 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 75,870 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 39,450 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 38,900 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:13 PM. |