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 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 906,741 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,090 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,089 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,545 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 354,652 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,466 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,466 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,733 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,254 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,254 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,627 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 724,581 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 929,806 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,576 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,575 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,787 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 457,944 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 9,642 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 9,641 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,820 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/21 | Expenditures | 726,101 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 15,286 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 15,286 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 7,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:35 AM. |