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 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,339 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,947 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 79,322 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 37,850 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,650 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,295 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,200 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,650 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,080 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,080 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,785 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 38,540 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,785 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:06 PM. |