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 | 07/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 16,683 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,560 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,249 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 40,136 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 16,012 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 15,941 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 8,640 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/26 | Expenditures | 30,597 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/27 | Expenditures | 35,337 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,572 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 56,336 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,440 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 8,136 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,163 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/28 | Expenditures | 16,629 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/29 | Expenditures | 1,008 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,808 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/31 | Expenditures | 12,561 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/32 | Expenditures | 8,993 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 16,235 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/33 | Expenditures | 15,820 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 22,110 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 27,825 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 17,296 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 23,042 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/35 | Expenditures | 21,900 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:10 PM. |