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 | 02/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 58,764 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,130 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,425 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,130 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 48,570 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,597 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,892 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,778 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,250 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,250 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,130 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,346 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/10 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/11 | Expenditures | 7,080 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/12 | Expenditures | 7,080 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/13 | Expenditures | 6,785 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/14 | Expenditures | 7,080 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,235 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,504 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 27,772 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,976 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 6,122 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 55,022 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/8 | Expenditures | 41,224 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/9 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:19 AM. |