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 | 03/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 25,924 | ||||||||||
Select activity nature | 03/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 24,975 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,198 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 16,016 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 70,503 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/18 | Expenditures | 17,621 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/21 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/22 | Expenditures | 3,417 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/23 | Expenditures | 3,417 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/24 | Expenditures | 22,801 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/27 | Expenditures | 5,427 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/28 | Expenditures | 5,226 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/29 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:19 AM. |