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 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 84,080 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,850 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,910 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,050 | ||||||||||
Select activity nature | 25/07/2020 | ASV/2020-21/P/31 | Expenditures | 183,722 | ||||||||||
Select activity nature | 25/07/2020 | ASV/2020-21/P/32 | Expenditures | 11,877 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/33 | Expenditures | 71,017 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,128 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,948 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 117,171 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:17 PM. |