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 | 11/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,255 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 56,267 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 20,217 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 86,336 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 102,088 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 47,958 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 10,603 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 101,223 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,176 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 27,090 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 12,530 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 44,007 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 42,706 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 28,095 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 14,842 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 3,046 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 141,600 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 39,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:07:48 PM. |