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 | 04/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 84,837 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 40,320 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 48,312 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 28,813 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 25,608 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 39,257 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 89,163 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 34,100 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:54 PM. |