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 | 15/05/2020 | 4THSFC/2020-21/P/119 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/05/2020 | 4THSFC/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,400 | ||||||||||
Select activity nature | 15/05/2020 | 4THSFC/2020-21/P/53 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/104 | Expenditures | 10,840 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/113 | Expenditures | 13,880 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/123 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/126 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/129 | Expenditures | 3,020 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/132 | Expenditures | 2,190 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/135 | Expenditures | 2,520 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/138 | Expenditures | 2,220 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/154 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,660 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/35 | Expenditures | 15,220 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/42 | Expenditures | 16,620 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/58 | Expenditures | 13,700 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/88 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/94 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:43 PM. |