Voucher Wise Summary Report
Opening Balance | 1,815,252.33 | |||||||||||||
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 | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 75,510 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,145 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 77,400 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 115,304 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,988 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,120 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,040 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/16 | Expenditures | 73,222 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/17 | Expenditures | 127,080 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,092 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,615 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 133,639 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/20 | Expenditures | 30,285 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/21 | Expenditures | 63,935 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/22 | Expenditures | 93,479 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/23 | Expenditures | 13,764 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,380 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/25 | Expenditures | 27,720 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,781 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,485 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,745 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 76,716 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,114 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,676 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:56 PM. |