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 | 01/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 602 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 38,908 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 143,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/40 | Expenditures | 33,265 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/41 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,264 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/42 | Expenditures | 78,860 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/43 | Expenditures | 16,621 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 51,718 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,825 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 28,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:48 PM. |