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 | 05/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 55,650 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 39,822 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,040 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 14,828 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 39,530 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 13,768 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/18 | Expenditures | 6,030 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 23,680 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/19 | Expenditures | 23,480 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/20 | Expenditures | 21,771 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/21 | Expenditures | 12,075 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/22 | Expenditures | 12,434 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,030 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,195 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 13,275 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,030 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,646 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,480 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,428 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,165 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 965 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,423 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/24 | Expenditures | 12,890 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 3,360 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:50 PM. |