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 | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 12,720 | ||||||||||
Select activity nature | 25/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 11,460 | ||||||||||
Select activity nature | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 35,051 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,031 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 192,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 27,195 | ||||||||||
Select activity nature | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 12,398 | ||||||||||
Select activity nature | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 35,051 | ||||||||||
Select activity nature | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 22,024 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 44,647 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 38,898 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,147 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,454 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 37,800 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,476 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 34,293 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 19,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:22 PM. |