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 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 99,966 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,578 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,255 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 99,993 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,718 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,147 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,002 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,231 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,790 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,978 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,083 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,456 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 70,606 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 42,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:16 AM. |