Voucher Wise Summary Report
Opening Balance | 686,107.8 | |||||||||||||
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 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,083 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,360 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,180 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,171 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,630 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,735 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,225 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,083 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,180 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,436 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,976 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,836 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,846 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,872 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:52 AM. |