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 | 07/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 13,038 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,048 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,408 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 30,096 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,010 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,710 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,318 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 19,310 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/14 | Expenditures | 19,110 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,412 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,412 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,407 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:00 AM. |