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 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 136,440 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 131,222 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 207,929 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 35,660 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 201,806 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 36,360 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 295,027 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,875 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,700 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,875 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 16,160 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 97,930 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,610 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 83,742 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,570 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,200 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,010 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,510 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 8,670 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,580 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 12,650 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:16 AM. |