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 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 27,328 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 35,490 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 103,840 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/81 | Expenditures | 24,027 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 18,375 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 103,840 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,905 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,490 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,820 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,275 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 47,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:20 PM. |