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 | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,690 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 114,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,834 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,250 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,150 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,200 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,305 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,350 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,150 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,250 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 52,150 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,250 | ||||||||||
Select activity nature | 31/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 334,495.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:04 PM. |