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 | 05/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,720 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 31,903 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 73,720 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 26,499 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 15,546 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 75,520 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,412 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,412 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,412 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:58 AM. |