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 | 05/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 7,618 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 9,624 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,818 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 47,569 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 12,032 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 44,900 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 54,960 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 39,580 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 29,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 20,916 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/16 | Expenditures | 71,130 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/17 | Expenditures | 34,071 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/18 | Expenditures | 36,485 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/19 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/20 | Expenditures | 29,802 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/21 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:50 AM. |