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 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,972 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,436 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,972 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,436 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,550 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 37,257 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 96,313 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,245 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 45,817 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 105,557 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,560 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:39 PM. |