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 | 14/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 99,367 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 44,500 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 26,637 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 23,869 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,250 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 43,589 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,400 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 23,927 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 97,197 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,964 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 45,920 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,734 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,208 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 56,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:29 AM. |