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 | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,520 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,360 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,628 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,189 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,139 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,867 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 22,059 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,970 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,124 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,255 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,160 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 22,080 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,818 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 2,039 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,480 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,226 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 43,780 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,709 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,790 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,143 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 26,673 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,320 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,821 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,926 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,903 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,418 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:25 PM. |