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 | 04/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 93,930 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 81,256 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 87,800 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,100 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,680 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 82,635 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,556 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 97,444 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,672 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 75,059 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 43,200 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:37 AM. |