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 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 125,300 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 102,300 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 123,300 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,360 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,900 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 100,600 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,400 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:58 AM. |