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 | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,708 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,708 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,605 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,195 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 96,600 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,568 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 30,420 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 25,900 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,481 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 30,219 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 14,700 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,467 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 36,123 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 30,452 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 28,042 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,351 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,593 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 31,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:11 PM. |