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 | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,502 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,502 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,060 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,377 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,520 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 115,773 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 55,944 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,960 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,125 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 20,457 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 28,927 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 16,649 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,497 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,769 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,941 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,338 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 8,536 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,055 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 17,786 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,226 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,808 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/25 | Expenditures | 8,393 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 32,300 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,934 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 13,281 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 48,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:44 AM. |