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 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 189,094 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,382 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,689 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,760 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,884 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,880 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,040 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,255 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,368 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,881 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,241 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,338 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 36,549 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 12,726 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,926 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 8,577 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 62,599 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 39,100 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,658 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 76,763 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 64,499 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 38,415 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,069 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 62,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:36 AM. |