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 | 18/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 92,693 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 77,660 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 76,342 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 78,600 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,300 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,620 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,988 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 93,786 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,999 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,295 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,039 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 74,605 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 96,379 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 17,401 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/10 | Expenditures | 33,193 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/11 | Expenditures | 60,783 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/12 | Expenditures | 67,488 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/13 | Expenditures | 19,057 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 42,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:21 AM. |