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 | 01/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 18,300 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,300 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,580 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/22 | Expenditures | 25,900 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/23 | Expenditures | 33,600 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/24 | Expenditures | 43,000 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/25 | Expenditures | 41,700 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/26 | Expenditures | 38,300 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 42,806 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 42,456 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/27 | Expenditures | 7,400 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/28 | Expenditures | 15,800 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/29 | Expenditures | 3,400 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/30 | Expenditures | 177,795 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 25,600 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,450 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:21 PM. |