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 | 5THSFC/2020-21/P/2 | Expenditures | 30,799 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 57,973 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 70,210 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,437 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,106 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,355 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,840 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,849 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,033 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 24,350 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,075 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 45,462 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 46,354 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:20 PM. |