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 | 01/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 37,760 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 96,908 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 31,780 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 73,658 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 220,496 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 23,100 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 195,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 399,813 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 130,176 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:24 AM. |