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 | 4THSFC/2020-21/P/125 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/63 | Expenditures | 8,550 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/64 | Expenditures | 4,020 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/65 | Expenditures | 4,020 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/66 | Expenditures | 4,020 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/67 | Expenditures | 4,020 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/68 | Expenditures | 4,020 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/69 | Expenditures | 4,020 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/70 | Expenditures | 3,819 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/71 | Expenditures | 59,400 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 47,383 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 12,957 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 47,040 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 7,224 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/72 | Expenditures | 47,771 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/73 | Expenditures | 44,077 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/74 | Expenditures | 37,632 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/75 | Expenditures | 200 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/76 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/77 | Expenditures | 7,650 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/78 | Expenditures | 7,650 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/79 | Expenditures | 7,650 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/80 | Expenditures | 3,417 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/81 | Expenditures | 3,417 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/82 | Expenditures | 3,417 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/83 | Expenditures | 3,417 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/84 | Expenditures | 3,618 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/85 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:18 PM. |