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 | 09/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,816 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,122 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,196 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,116 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 420 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 404 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,865 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 42,171 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 67,861 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 56,323 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,540 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 46,003 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,500 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,367 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,720 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,590 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,956 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,451 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:54 AM. |