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 | 12/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,156 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,482 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,547 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,291 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,816 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 46,185 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,875 | ||||||||||
Select activity nature | 12/12/2020 | ASV/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,629 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 63,589 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 32,973 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,304 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,814 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 102,154 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 94,173 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,840 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 38,968 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 47,541 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 45,540 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 47,644 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 44,685 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 193,930 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 191,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:29 PM. |