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 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,652 | ||||||||||
Select activity nature | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,348 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 99,460 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 7,452 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 85,379 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 43,964 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,665 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 5,254 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 22,066 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 4,740 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 9,208 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 16,021 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 33,701 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 9,740 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 6,665 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 29,264 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 7,420 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 35,237 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 28,281 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 46,182 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,587 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 60,487 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 42,600 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 3,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:33 AM. |