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 | XVFC/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/63 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/64 | Expenditures | 13,920 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,685 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 59,024 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 46,982 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,244 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,616 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 12,012 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 35,179 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 43,965 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 8,463 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,500 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,360 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,959 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,132 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 163 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,023 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/65 | Expenditures | 14,280 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 19,494 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 33,056 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 8,879 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:40 AM. |