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 | 05/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 11,128 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 18,655 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 20,736 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,856 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/10 | Expenditures | 103,255 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/11 | Expenditures | 50,500 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 43,110 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/4 | Expenditures | 37,698 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/7 | Expenditures | 53,138 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/8 | Expenditures | 22,796 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/9 | Expenditures | 80,661 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/13 | Expenditures | 107,616 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/14 | Expenditures | 14,300 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/15 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/16 | Expenditures | 44,400 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 43,006 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 83,827 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 49,720 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 14,172 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 24,060 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/17 | Expenditures | 32,291 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/18 | Expenditures | 14,175 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/19 | Expenditures | 33,106 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/21 | Expenditures | 30,615 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/22 | Expenditures | 92,223 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/23 | Expenditures | 14,580 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:58 AM. |