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 | 11/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 38,608 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,491 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,360 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,446 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 46,113 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,139 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 12,101 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 35,556 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,562 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,800 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,799 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 34,297 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 945 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,140 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,203 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,550 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,150 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 29,426 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 5,265 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,120 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 21,205 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/16 | Expenditures | 47,491 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/17 | Expenditures | 48,248 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/18 | Expenditures | 31,360 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/19 | Expenditures | 35,902 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/20 | Expenditures | 19,307 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/21 | Expenditures | 3,253 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/22 | Expenditures | 23,120 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,551 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,302 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 650 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,075 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:48 AM. |