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 | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 80,010 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,571 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,974 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,768 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,750 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,600 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 66,675 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,059 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,547 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,929 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 66,675 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:38 PM. |