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 | 08/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,298 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,755 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,365 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,662 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 34,990 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,836 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 76,652 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,015 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,613 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,499 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,019 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 47,096 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,244 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 101,322 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,206 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,085 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,639 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 73,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:30 PM. |