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 | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 117,158 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 104,360 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 69,730 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 174,338 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 89,386 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 67,156 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,750 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 186,439 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 68,974 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 33,802 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 103,409 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 80,640 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 74,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:31 PM. |