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 | 01/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,450 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 499,968 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 5,396 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,586 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 18,225 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,883 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,982 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 39,802 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,741 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,196 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 11,757 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,824 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 23,115 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,400 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 90,428 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 152,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:35 PM. |