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 | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 32,380 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,539 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 81,979 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 52,185 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,824 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 15,900 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/6 | Expenditures | 49,200 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/7 | Expenditures | 70,800 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/8 | Expenditures | 47,600 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/10 | Expenditures | 5,757 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/11 | Expenditures | 10,850 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/9 | Expenditures | 81,224 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/12 | Expenditures | 20,160 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/13 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/14 | Expenditures | 20,160 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:10 AM. |