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 | 17/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,244 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 90,317 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,726 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,964 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 22,348 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 35,529 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 65,536 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 24,600 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,677 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:55 PM. |