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 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,065 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 94,080 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,481 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,881 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,700 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 67,655 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 113,789 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 67,042 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 114,062 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 147,800 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,092 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,644 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 124,992 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,100 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,100 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:34 AM. |