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 | 05/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 124,021 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 136,558 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 19,920 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 43,014 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 5,318 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 313,110 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,262 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 25,586 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 43,607 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 65,226 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 19,906 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 2,221 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 43,547 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 13,597 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 889 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 57,197 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 38,379 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 60,445 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 27,421 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 89,296 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 2,989 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 66,961 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 2,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:39 PM. |