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 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,886 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,753 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 48,909 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 63,471 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,951 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,466 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,681 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,811 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,861 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,975 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,970 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,470 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:40 PM. |