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 | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,470 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 22,850 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 22,774 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,700 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,317 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 22,600 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 22,389 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/7 | Expenditures | 22,794 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/8 | Expenditures | 22,774 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/9 | Expenditures | 51,980 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 490 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/11 | Expenditures | 20,885 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/12 | Expenditures | 56,120 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/13 | Expenditures | 14,960 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/14 | Expenditures | 443 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,050 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,915 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/15 | Expenditures | 18,150 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/16 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:12 PM. |