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 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,237 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 597 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,791 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 53,135 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,162 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,389 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,297 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,923 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,999 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 774 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,449 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,299 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 251 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,075 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,640 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,256 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 413 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,716 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,712 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,988 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 347 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 9,998 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,885 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 59,461 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 61,907 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:34 PM. |