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 | 05/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 77,479 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 58,369 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 74,068 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,394 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 77,945 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,068 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 74,068 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 58,369 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 77,479 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,674 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,950 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,228 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,228 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,228 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,410 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:46 AM. |