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 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,345 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,355 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,150 | ||||||||||
Select activity nature | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,250 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/28 | Expenditures | 39,993 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/29 | Expenditures | 44,635 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/33 | Expenditures | 8,041 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/34 | Expenditures | 35,490 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/35 | Expenditures | 1,625 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,855 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,768 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,866 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 682 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/37 | Expenditures | 4,390 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/38 | Expenditures | 2,954 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/39 | Expenditures | 34,632 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/40 | Expenditures | 1,635 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/41 | Expenditures | 3,840 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,070 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,989 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 31,324 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 622 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 24,480 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:18 PM. |