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/1 | Expenditures | 106,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,063 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,765 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,216 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 107,259 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,076 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,041 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,486 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,264 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,504 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,475 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,432 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,600 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:08 PM. |