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 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/86 | Expenditures | 11,837 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/87 | Expenditures | 7,810 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,525 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,413 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,480 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 29,119 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 46,521 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,800 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,683 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,439 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,520 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,320 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,050 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,520 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,286 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,897 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,693 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,760 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 39,751 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 36,639 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 27,825 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,080 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,880 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,690 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:32 AM. |