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 | 04/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 32,748 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/23 | Expenditures | 209,967 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/17 | Expenditures | 62,270 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/18 | Expenditures | 35,471 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 18,821 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 11,706 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 31,546 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,650 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 36,829 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 34,700 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:41 PM. |