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 | 13/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 139,081 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,280 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 11,280 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,030 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,030 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 109,329 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/6 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,820 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,820 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,580 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/23 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,860 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,360 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,368 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,730 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/30 | Expenditures | 45,761 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:03 AM. |