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 | 09/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 2,498 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 2,502 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,935 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,005 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 26,556 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,903 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,102 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 26,525 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 68,944 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 17,063 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:51 PM. |