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 | 06/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 24,411 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,300 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,260 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,620 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 71,820 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 5,880 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:16 PM. |