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 | 06/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 22,115 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,572 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 22,260 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,570 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 22,350 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,025 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,840 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,065 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,683 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,407 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,340 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 29,188 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 35,556 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 33,683 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 180,628 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,526 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/12 | Expenditures | 7,728 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,860 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/14 | Expenditures | 20,025 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/17 | Expenditures | 32,411 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/18 | Expenditures | 6,463 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/19 | Expenditures | 7,650 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/20 | Expenditures | 6,460 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/21 | Expenditures | 13,050 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/22 | Expenditures | 69,723 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:05 PM. |