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 | 11/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 36,400 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,613 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,417 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,010 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,809 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,809 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,809 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,206 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,412 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,412 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:29 AM. |