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 | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/53 | Expenditures | 66,832 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/54 | Expenditures | 15,038 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,867 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 61,765 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 93,778 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 41,489 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 43,942 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 19,528 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 7,350 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 17,688 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/60 | Expenditures | 70,345 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/61 | Expenditures | 70,773 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/62 | Expenditures | 16,100 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/63 | Expenditures | 18,894 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/64 | Expenditures | 18,894 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 80,915 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 117,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:13 AM. |