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 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,172 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 111,405 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,206 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,206 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,206 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,206 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/32 | Expenditures | 603 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,206 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 11,094 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,148 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 96,335 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 2,068 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 230,336 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:58 PM. |