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 | 17/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,085 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 50,085 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 54,187 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 52,323 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 18,886 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,591 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,665 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 35,556 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 63,040 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 64,111 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 50,085 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,440 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,814 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 14,244 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:22 PM. |