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 | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,454 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,076 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,816 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,816 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 176,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,984 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 175,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,166 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 160,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 160,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 160,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:59 AM. |