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 | 24/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,400 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 6,552 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,552 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 7,644 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/20 | Expenditures | 13,150 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/25 | Expenditures | 47,250 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/26 | Expenditures | 47,250 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/27 | Expenditures | 49,062 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/29 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/30 | Expenditures | 25,668 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/32 | Expenditures | 18,270 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/35 | Expenditures | 11,100 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:16 AM. |