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 | 04/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 53,225 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 41,240 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 99,873 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 99,800 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 44,226 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,017 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,080 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,448 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:55 AM. |