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 | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 52,350 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,917 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,216 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,943 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 13,470 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,824 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 23,561 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 27,827 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 32,512 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,721 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,030 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:54 PM. |