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 | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,759 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,325 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,214 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,654 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,822 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 43,810 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,761 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,679 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,441 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,989 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,575 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,887 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,696 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,768 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:25 AM. |