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 | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,750 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,692 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,972 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 998 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,080 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,840 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,603 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,065 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 631 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,495 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,480 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,219 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,465 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 629 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,180 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,880 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,624 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,428 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 975 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,445 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,049 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,730 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:13 AM. |