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 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,594 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 74,626 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 61,264 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 116,400 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,112 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,577 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,640 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 73,686 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 66,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:25 PM. |