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 | 04/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 14,345 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 63,299 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 85,378 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 96,060 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 33,368 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,554 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,408 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 8,640 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,680 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 8,160 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 8,160 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,680 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 5,310 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 7,680 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 5,310 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 5,310 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/62 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/63 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:17 AM. |