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 | 23/01/2021 | FFC/2020-21/P/28 | Expenditures | 22,856 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/10 | Expenditures | 22,856 | ||||||||||
Select activity nature | 29/01/2021 | 4THSFC/2020-21/P/19 | Expenditures | 112,572 | ||||||||||
Select activity nature | 29/01/2021 | 4THSFC/2020-21/P/20 | Expenditures | 35,752 | ||||||||||
Select activity nature | 29/01/2021 | 4THSFC/2020-21/P/22 | Expenditures | 19,260 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/29 | Expenditures | 115,828 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/30 | Expenditures | 46,650 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/11 | Expenditures | 22,856 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/12 | Expenditures | 115,828 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 46,650 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 46,650 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 45,028 | ||||||||||
Select activity nature | 30/01/2021 | 4THSFC/2020-21/P/23 | Expenditures | 213,233 | ||||||||||
Select activity nature | 30/01/2021 | 4THSFC/2020-21/P/24 | Expenditures | 30,882 | ||||||||||
Select activity nature | 30/01/2021 | 4THSFC/2020-21/P/25 | Expenditures | 113,800 | ||||||||||
Select activity nature | 30/01/2021 | 4THSFC/2020-21/P/26 | Expenditures | 21,260 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 112,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:51 PM. |