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 | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,384 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,935 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,859 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,984 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,445 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,492 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,880 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,270 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,472 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,305 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 43,102 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:00 AM. |