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 | 01/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 34,305 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 79,724 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,060 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 20,060 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 20,060 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 20,223 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 31,236 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,410 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 93,448 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 139,713 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 40,900 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,576 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,004 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:14 PM. |