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 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,665 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,558 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/2 | Expenditures | 95,232 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/3 | Expenditures | 7,875 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 26,496 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,995 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/7 | Expenditures | 300 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,018 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 26,096 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:23 AM. |