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 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 160,187 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 46,411 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 46,089 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,549 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,693 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,219 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,088 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,966 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/5 | Expenditures | 192,977 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,958 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,428 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,428 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 44,445 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 44,436 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 44,445 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 229,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:49 AM. |