Voucher Wise Summary Report
Opening Balance | 5,969,286.14 | |||||||||||||
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 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,736 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,464 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 91,309 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,364 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,079 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,970 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,642 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,278 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,642 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,642 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,642 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,875 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,002 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,300 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,710 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,010 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,365 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,775 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:08 PM. |