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 | XVFC/2020-21/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 369,036 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,100 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,750 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 369,603 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 340,439 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 75,009 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 27,029 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,674 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 63,475 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 168,345 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:28 AM. |