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 | 06/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,267 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,865 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,655 | ||||||||||
Select activity nature | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 151,125 | ||||||||||
Select activity nature | 06/09/2020 | XVFC/2020-21/P/3 | Expenditures | 172,079 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,212 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,923 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/10 | Expenditures | 19,232 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 21,274 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,910 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 19,256 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/8 | Expenditures | 19,896 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/9 | Expenditures | 19,365 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 38,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:01 AM. |