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 | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 50,040 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,800 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 86,620 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,625 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,200 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 79,577 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 45,218 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 96,065 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 53,660 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,040 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 90,746 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 70,488 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 40,394 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 52,920 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 91,745 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 50,645 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 49,848 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 51,650 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,400 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 92,019 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,253 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 71,915 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,600 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 211,580 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 99,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:07 PM. |