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 | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/10/2020 | ASV/2020-21/P/37 | Expenditures | 137,041 | ||||||||||
Select activity nature | 05/10/2020 | ASV/2020-21/P/38 | Expenditures | 111,300 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 19,975 | ||||||||||
Select activity nature | 16/10/2020 | ASV/2020-21/P/39 | Expenditures | 93,616 | ||||||||||
Select activity nature | 16/10/2020 | ASV/2020-21/P/40 | Expenditures | 78,027 | ||||||||||
Select activity nature | 16/10/2020 | ASV/2020-21/P/41 | Expenditures | 24,627 | ||||||||||
Select activity nature | 16/10/2020 | ASV/2020-21/P/42 | Expenditures | 18,155 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/43 | Expenditures | 13,275 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/44 | Expenditures | 13,275 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/45 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/46 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/47 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/48 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/49 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/50 | Expenditures | 24,780 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/52 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/10/2020 | ASV/2020-21/P/53 | Expenditures | 140,821 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,980 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 58,356 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,105 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,525 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:08 AM. |