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 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 73,017 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,750 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 68,250 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,584 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,395 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,990 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,776 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 38,177 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 3,100 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 15,694 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,776 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 11,048 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 23,081 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 26,888 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 12,153 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 16,277 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 18,988 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 8,571 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 19,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:51 PM. |