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/25 | Expenditures | 6,132 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,966 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,658 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,747 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 504 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,138 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,741 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 659 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 15,001 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 13,920 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 21,653 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,872 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,120 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 42,695 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 694 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 846 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,873 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,760 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,834 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 41,910 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 52,026 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 44,160 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 24,167 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 17,475 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 69,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:48 AM. |