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 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 91,379 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,063 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,004 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,625 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,474 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,974 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,161 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,220 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:31 PM. |