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 | 01/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 42,240 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/66 | Expenditures | 42,680 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/67 | Expenditures | 14,880 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/32 | Expenditures | 27,945 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/33 | Expenditures | 28,980 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/34 | Expenditures | 25,771 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/35 | Expenditures | 71,820 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 30,820 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/68 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/69 | Expenditures | 55,987 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/70 | Expenditures | 26,160 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/71 | Expenditures | 12,160 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/39 | Expenditures | 4,720 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/40 | Expenditures | 4,720 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/41 | Expenditures | 4,720 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/42 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:10:02 PM. |