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 | 01/05/2019 | 4THSFC/2019-20/P/46 | Expenditures | 1,065.06 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,590 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 101,460 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 124,943 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,705 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,980 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 30,730 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 34,076 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 43,680 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 43,162 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 192,952 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 77,893 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 165,497 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 191,961 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/26 | Expenditures | 85,183 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/28 | Expenditures | 27,300 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/30 | Expenditures | 290,850 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/31 | Expenditures | 78,800 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/47 | Expenditures | 69.76 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/48 | Expenditures | 18.48 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 60,637 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 60,060 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 71,032 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 84,892 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 84,892 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/27 | Expenditures | 54,862 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/49 | Expenditures | 43.12 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 40,050 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/33 | Expenditures | 235,959 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/34 | Expenditures | 280,183 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 46,352 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 41,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:38 AM. |