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 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 188,021 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 27,622 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 63,207 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 28,459 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 4,810 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 4,440 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,330 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,412 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 2,412 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 2,412 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,100 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,100 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:54 AM. |