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 | 08/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 44,185 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,872 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,920 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 53,347 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 15,022 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 38,055 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 11,560 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 36,428 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 18,720 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,600 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 72,326 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 161,721 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 26,438 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 21,860 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 19,320 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 128,916 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 212,295 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 12,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:12 PM. |