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 | 09/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,050 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,425 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,638 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,638 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,437 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,035 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,648 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,829 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,040 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,628 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 57,001 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:07:10 AM. |