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 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,645 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,912 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,440 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,012 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,986 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,600 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 90,909 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 10,752 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 209,223 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,375 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 279,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 21,122 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 210,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,697 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 74,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:59 PM. |