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 | 23/10/2019 | 4THSFC/2019-20/P/29 | Expenditures | 840,533 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/30 | Expenditures | 15,711 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/31 | Expenditures | 15,711 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/32 | Expenditures | 7,855 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/33 | Expenditures | 78,304 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/34 | Expenditures | 1,464 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/35 | Expenditures | 1,464 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/36 | Expenditures | 732 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/37 | Expenditures | 6,590 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/38 | Expenditures | 123 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/39 | Expenditures | 123 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/40 | Expenditures | 62 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/41 | Expenditures | 135,542 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/42 | Expenditures | 2,533 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/43 | Expenditures | 2,533 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/44 | Expenditures | 1,267 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/45 | Expenditures | 575,474 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/46 | Expenditures | 10,757 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/47 | Expenditures | 10,757 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/48 | Expenditures | 5,378 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/49 | Expenditures | 384,582 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/50 | Expenditures | 7,188 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/51 | Expenditures | 7,188 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/53 | Expenditures | 3,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:42 PM. |