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 | 07/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 74,147 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,114 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 68,737 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 72,108 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 71,996 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 75,636 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,749 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,740 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,627 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,959 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,582 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:28 PM. |