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 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,938 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,347 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,299 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,348 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,940 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,053 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,460 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,312 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,984 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,969 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,985 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/40 | Expenditures | 24,497 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/41 | Expenditures | 2,581 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/42 | Expenditures | 5,970 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 42,723 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 50,106 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 99,120 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/46 | Expenditures | 36,816 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 22,120 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/47 | Expenditures | 31,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:58 AM. |