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 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 402,055 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 68,672 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/114 | Expenditures | 57,632 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 232,038 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,563 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 256,449 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,774 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 105,101 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,408 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 107,459 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 8,597 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 330,336 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 24,427 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 658,928 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/36 | Expenditures | 52,714 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/38 | Expenditures | 720,395 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/39 | Expenditures | 349,076 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,164 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/45 | Expenditures | 392,708 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/48 | Expenditures | 47,125 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 858,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:10 PM. |