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/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,403 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,545 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,736 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,740 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,835 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/42 | Expenditures | 11,403 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,545 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,736 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/45 | Expenditures | 10,740 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,835 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/23 | Expenditures | 15,540 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/25 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:06 AM. |