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 | 11/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 72,500 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 72,500 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 54,375 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,641 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,224 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,224 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 71,498 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,962 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,502 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 53,708 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 44,405 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 61,372 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,126 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,561 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/22 | Expenditures | 35,188 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/23 | Expenditures | 13,890 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/27 | Expenditures | 26,782 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,818 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 67,379 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,584 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,226 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,663 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,663 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 65,873 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:15 AM. |