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 | 04/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,157 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,346 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,871 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 79,638 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 30,614 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,310 | ||||||||||
Select activity nature | 10/09/2020 | RGSA/2020-21/P/1 | Expenditures | 52,018 | ||||||||||
Select activity nature | 10/09/2020 | RGSA/2020-21/P/2 | Expenditures | 9,702 | ||||||||||
Select activity nature | 10/09/2020 | RGSA/2020-21/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/09/2020 | RGSA/2020-21/P/4 | Expenditures | 87,592 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/5 | Expenditures | 71,624 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/6 | Expenditures | 26,400 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/7 | Expenditures | 60,219 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2020 | RGSA/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 75,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:59 AM. |