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 | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,436 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,250 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,450 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,394 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,318 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 92,146 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,082 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,716 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,846 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,550 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,441 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,891 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,476 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,314 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 37,801 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 17,027 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 11,227 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 94,676 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 23,250 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 22,079 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 14,688 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/34 | Expenditures | 109,946 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/35 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:38 AM. |