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 | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,374 | 05/07/2019 | 4THSFC/2019-20/C/2 | 200,000 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,832 | 05/07/2019 | 4THSFC/2019-20/C/3 | 192,231 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 65,290 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 37,310 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 43,302 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 26,963 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 150,749 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,862 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,830 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,752 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,274 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,303 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,128 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,993 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 50,050 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,176 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 42,952 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 22,089 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 20,582 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 6,925 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 14,339 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 17,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:35 PM. |