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 | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 120,700 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,632 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,414 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 86,675 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,702 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 35,258 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 45,512 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 121,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:08 AM. |