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 | 02/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,040 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,877 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,660 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,657 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,360 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,311 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,020 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,300 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,140 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,768 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 870 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:52 AM. |