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 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 849,655 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 78,400 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 152,515 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 342,258 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 464,700 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 488,944 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 361,532 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 314,664 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 232,052 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 236,792 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 244,854 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 286,143 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 399,398 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 312,000 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 416,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:13 PM. |