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 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 178,509 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 128,897 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 34,952 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 242,732 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/20 | Expenditures | 150,578 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/21 | Expenditures | 163,425 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 147,907 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 240,549 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 120,155 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 127,289 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,460 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,935 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 96,044 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 168,940 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 46,180 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 198,922 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 198,922 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 164,583 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 165,222 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 161,107 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 162,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 169,145 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 163,399 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 169,137 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 159,368 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:32 AM. |