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 | 07/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 56,160 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 83,830 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,324 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,086 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 54,074 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,306 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,692 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,525 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,696 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 64,790 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 59,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:41 PM. |