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 | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,255 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,080 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,772 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,027 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 83,140 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 83,140 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,714 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,317 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,447 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,157 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,035 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,446 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 52,994 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,278 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:51 AM. |