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 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 78,774 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 138,700 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,705 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,449 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,940 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,940 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,680 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:55 AM. |