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 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,531 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,330 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,225 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,675 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,230 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,913 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,330 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,060 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 713 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,380 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,331 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 68,566 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 67,808 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 62,994 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:14 AM. |