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 | 06/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 134,005 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,720 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,872 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,738 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 121,804 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,225 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,174 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,987 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,281 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,565 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,810 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,609 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,423 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 125,386 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,545 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,512 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 43,526 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,276 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 125,386 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,081 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,365 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/22 | Expenditures | 134,005 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/23 | Expenditures | 33,096 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/24 | Expenditures | 33,810 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/25 | Expenditures | 41,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:45 PM. |