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 | 02/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 121,170 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,800 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,482 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 7,420 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,100 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,840 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 92,400 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 112,548 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,589 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,290 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,904 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,502 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,903 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 114,342 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:42 AM. |