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 | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,280 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,261 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,426 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,468 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,529 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 22,560 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/10 | Expenditures | 45,431 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/11 | Expenditures | 167,934 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/12 | Expenditures | 23,644 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/14 | Expenditures | 45,557 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 60,834 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,536 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 30,010 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 24,338 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 4,529 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 66,655 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/9 | Expenditures | 16,905 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/16 | Expenditures | 6,100 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:26 AM. |