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 | 02/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 107,149 | ||||||||||
Select activity nature | 02/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 107,152 | ||||||||||
Select activity nature | 05/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 406,579 | ||||||||||
Select activity nature | 05/01/2021 | 4THSFC/2020-21/P/9 | Expenditures | 27,832 | ||||||||||
Select activity nature | 06/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 462,492 | ||||||||||
Select activity nature | 15/01/2021 | 4THSFC/2020-21/P/12 | Expenditures | 105,625 | ||||||||||
Select activity nature | 15/01/2021 | 4THSFC/2020-21/P/13 | Expenditures | 847,196 | ||||||||||
Select activity nature | 15/01/2021 | 4THSFC/2020-21/P/14 | Expenditures | 743,856 | ||||||||||
Select activity nature | 15/01/2021 | 4THSFC/2020-21/P/15 | Expenditures | 512,756 | ||||||||||
Select activity nature | 15/01/2021 | 4THSFC/2020-21/P/16 | Expenditures | 765,100 | ||||||||||
Select activity nature | 15/01/2021 | 4THSFC/2020-21/P/17 | Expenditures | 591,708 | ||||||||||
Select activity nature | 15/01/2021 | 4THSFC/2020-21/P/18 | Expenditures | 840,693 | ||||||||||
Select activity nature | 31/01/2021 | 4THSFC/2020-21/P/19 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:09 PM. |