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 | 24/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,047 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,480 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,026 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 43,255 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,820 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 33,900 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 43,538 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,840 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 63,633 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 16,296 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 40,981 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 16,960 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 25,110 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/34 | Expenditures | 18,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:32 PM. |