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 | 02/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,867 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 100,760 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,478 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 52,532 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 49,200 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,640 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,141 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 22,124 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 24,858 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,280 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,254 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,148 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 59,840 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 72,110 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:18 AM. |