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 | 4,320 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,659 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 46,777 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 51,432 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 78,624 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,368 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,584 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 14,842 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 31,861 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,141 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 33,379 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,650 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,216 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:05 PM. |