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 | 01/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 17,740 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 164,049 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 42,681 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 134,708 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 36,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 1,410 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,410 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/55 | Expenditures | 2,349 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/56 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/57 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/58 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/59 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/60 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/61 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/62 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/63 | Expenditures | 2,585 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/65 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/66 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/67 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/68 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/69 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/70 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/71 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/72 | Expenditures | 3,525 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/73 | Expenditures | 2,585 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/74 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/75 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/76 | Expenditures | 79,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:06 AM. |