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 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,227 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,750 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,990 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,025 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 109,650 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 62,155 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:17 PM. |