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 | 19/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 19,131 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 145,848 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 33,181 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 113,495 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 19,528 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 19,934 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 20,024 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 19,708 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 20,134 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 19,784 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 19,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:24 PM. |