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 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,090 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,003 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,540 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,364 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 35,447 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,059 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,264 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,369 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 56,367 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 48,720 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 23,001 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,695 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,409 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 32,995 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/12 | Expenditures | 27,142 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,620 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/13 | Expenditures | 11,956 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/14 | Expenditures | 25,451 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:28 AM. |