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 | 06/10/2020 | XVFC/2020-21/P/33 | Expenditures | 100,564 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,280 | ||||||||||
Select activity nature | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 49,266 | ||||||||||
Select activity nature | 19/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 53,321 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/34 | Expenditures | 326,399 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/35 | Expenditures | 261,106 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/36 | Expenditures | 63,788 | ||||||||||
Select activity nature | 22/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 56,160 | ||||||||||
Select activity nature | 22/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 70,751 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 19,475 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 19,475 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 53,750 | ||||||||||
Select activity nature | 27/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,250 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,425 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:13 AM. |