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 | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,720 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,759 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 42,979 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 66,801 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,275 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 35,790 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,264 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 44,630 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,820 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,784 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,906 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,956 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 1,102 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 13,936 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/22 | Expenditures | 33,565 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/23 | Expenditures | 8,040 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/24 | Expenditures | 53,202 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/25 | Expenditures | 13,065 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/27 | Expenditures | 33,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:37 AM. |