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 | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,900 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 246,419 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 110,759 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,800 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,700 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,300 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,950 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,650 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,450 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,350 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 59,908 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 241,975 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:34 AM. |