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 | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,219 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 29,800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 98,370 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 26,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 26,200 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 44,415 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 39,017 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,465 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,960 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 66,591 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 28,944 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/16 | Expenditures | 10,815 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 13,786 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 8,324 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,737 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 16,990 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/21 | Expenditures | 28,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:36 PM. |