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 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,240 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,560 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,240 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,560 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 78,764 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,278 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,236 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,005 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,781 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,236 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,005 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,781 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 28,236 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,005 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:28 AM. |