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 | 11/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 205,550 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,916 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 63,425 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,026 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/78 | Expenditures | 63,501 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/79 | Expenditures | 9,035 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/80 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/81 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/82 | Expenditures | 29,800 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 56,427 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 76,936 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 29,886 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 23,109 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 33,570 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 27,293 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:18 PM. |