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 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,368 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,350 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,853 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,543 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,089 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,042 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,397 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,775 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,200 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,145 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,720 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 32,800 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 32,518 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 53,120 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 41,041 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:22 AM. |