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 | 02/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 6,178 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 24,597 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,360 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 14,568 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 59,551 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 21,935 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,760 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 61,067 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,956 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,395 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,515 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,633 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,027 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 13,470 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 52,838 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,300 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 23,531 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 11,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 38,710 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 11,535 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 91,871 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:58 AM. |