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 | 09/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,100 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,300 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 33,160 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,015 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 46,140 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,440 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,820 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,525 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,095 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,850 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,440 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 50,485 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:04 AM. |