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 | 01/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,640 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,200 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,940 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,976 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,023 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,666 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 13,923 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 17,979 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 11,354 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,169 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,612 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 73,986 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,673 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,020 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 21,662 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 65,159 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 23,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:37 AM. |