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 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,028 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 149,999 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,752 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,030 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,047 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,225 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 125,908 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 97,675 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 100,788 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 214,563 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/13 | Expenditures | 14,576 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/14 | Expenditures | 14,809 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/15 | Expenditures | 31,561 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 368,822 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 57,839 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 62,072 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 27,524 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 61,661 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 32,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:47 PM. |