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 | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,750 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,640 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 46,778 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,210 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,744 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,606 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,882 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,895 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,895 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,817 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,320 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,200 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 47,705 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,343 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:49 PM. |