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 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,950 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,900 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 121,800 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 29,145 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,480 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,540 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 8,844 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,920 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 24,415 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,675 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 28,560 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 27,258 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,048 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 43,008 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,350 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/17 | Expenditures | 39,611 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,462 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/19 | Expenditures | 20,160 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/20 | Expenditures | 21,393 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/21 | Expenditures | 138,886 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/22 | Expenditures | 40,653 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/23 | Expenditures | 28,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:21 AM. |