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 | 01/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,650 | ||||||||||
Select activity nature | 01/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 50,634 | ||||||||||
Select activity nature | 01/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 22,400 | ||||||||||
Select activity nature | 01/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,490 | ||||||||||
Select activity nature | 01/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 2,275 | ||||||||||
Select activity nature | 12/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,175 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 14,200 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 51,258 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/20 | Expenditures | 51,200 | ||||||||||
Select activity nature | 13/10/2019 | 4THSFC/2019-20/P/21 | Expenditures | 51,150 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/22 | Expenditures | 14,175 | ||||||||||
Select activity nature | 14/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 59,240 | ||||||||||
Select activity nature | 18/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,550 | ||||||||||
Select activity nature | 22/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,716 | ||||||||||
Select activity nature | 31/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:18 AM. |