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 | 11/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 763,961 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,878 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,025 | ||||||||||
Select activity nature | 30/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 374,452 | ||||||||||
Select activity nature | 30/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,791 | ||||||||||
Select activity nature | 30/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,861 | ||||||||||
Select activity nature | 30/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 650,140 | ||||||||||
Select activity nature | 30/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,512 | ||||||||||
Select activity nature | 30/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:50 PM. |