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 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,920 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,581 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 40,338 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,186 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,120 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,643 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,519 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 50,940 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 11,930 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 32,272 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,920 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 12,114 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,120 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,996 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 22,337 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 22,820 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 55,071 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,234 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 73,137 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 79,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:53 AM. |