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 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 67,582 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 67,727 | ||||||||||
Select activity nature | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 77,048 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 104,895 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 12,032 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 84,227 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 53,786 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 31,200 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 111,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 31,800 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,400 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 88,200 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 34,650 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 69,127 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 17,648 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 83,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:37 AM. |