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 | 03/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,282 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,457 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,257 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 143,847 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,706 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,280 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,280 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,422 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,846 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 72,133 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,160 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,648 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,504 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 144,582 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,564 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,840 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,509 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,340 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 67,043 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 12,138 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 32,700 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,626 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,045 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,150 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,640 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:01 AM. |