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 | 09/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 70,500 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 92,000 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 88,300 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 11,239 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 46,200 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 48,900 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 45,200 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 40,500 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 45,300 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 48,100 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 30,500 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:29 AM. |