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 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,939 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 112,158 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 87,600 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,193 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 103,530 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,957 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 25,997 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 34,200 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 30,338 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 29,714 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 24,992 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 24,983 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 30,887 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,910 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:17 PM. |