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 | XVFC/2020-21/P/7 | Expenditures | 9,722 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,999 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,435 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 438 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,189 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,515 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,733 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,693 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,176 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 97 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 239 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,428 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,519 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,204 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 30 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 32 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 392 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,860 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,188 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 86 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 102 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,963 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,176 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,080 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 52,908 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 14,309 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 292 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,795 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 87,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:26 PM. |