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 | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,880 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,549 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,606 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,127 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,407 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,407 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,960 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,200 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,159 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,840 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 49,534 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,600 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,412 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:56 AM. |