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 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 145,395 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,400 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 960 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,660 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,564 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,608 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,497 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 603 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,955 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:40 PM. |