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 | 05/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,800 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,415 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 88,456 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,095 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,095 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,095 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,095 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,775 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,770 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,180 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,180 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 130,300 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,050 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,050 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,060 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,050 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,300 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,530 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,900 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,365 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,365 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/35 | Expenditures | 40,500 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,910 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,910 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/38 | Expenditures | 30,400 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:02 AM. |