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 | 07/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,048 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 28,600 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 37,250 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 33,972 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 16,200 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 9,562 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 10,594 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 19,680 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,219 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 40,047 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 22,196 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 13,513 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,708 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 5,570 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 19,910 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 2,010 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 20,342 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:57 AM. |