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 | 19/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 117,330 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 24,538 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 36,935 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/60 | Expenditures | 112,174 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/61 | Expenditures | 21,362 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/62 | Expenditures | 32,075 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 134,329 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 31,638 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,495 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 89,941 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 35,290 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 29,584 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 39,860 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 69,505 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 34,881 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 29,342 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 27,365 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,503 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,272 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,025 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,824 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,630 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,475 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 76,264 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 31,531 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 53,100 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/21 | Expenditures | 41,890 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 15,170 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,164 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/24 | Expenditures | 8,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:29 AM. |