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 | 02/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 175,500 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,650 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,800 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 300 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 58,645 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 177,866 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,400 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 140,770 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 50,935 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 18,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:35 PM. |