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 | 5THSFC/2020-21/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/84 | Expenditures | 215,104 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/85 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 217,126 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 216,949 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,060 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,060 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,160 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,060 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,860 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 419,794 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,010 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 83,173 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/86 | Expenditures | 51,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:21 PM. |