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 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 413,724 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,100 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 218,864 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 384,296 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/6 | Expenditures | 218,864 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 383,927 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 458,525 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 374,526 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 485,777 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,577 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 86,655 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 201,853 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,445 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 44,428 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,445 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 44,436 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 97,320 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:02 AM. |