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 | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,850 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 24,700 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,050 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 74,500 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,400 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,150 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 40,200 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 47,050 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,800 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 41,200 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 28,200 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:48 AM. |