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 | 04/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 21,343 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,617 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,520 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 44,455 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,251 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 58,470 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 49,472 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 53,086 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,338 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 40,338 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 40,338 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 40,338 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 39,500 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,446 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 659 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,846 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,177 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 52,848 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 27,234 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,520 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 34,773 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 21,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:26 PM. |