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 | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 118,797 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 67,450 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,801 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/55 | Expenditures | 30,964 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/56 | Expenditures | 46,381 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/57 | Expenditures | 26,721 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/58 | Expenditures | 17,278 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/59 | Expenditures | 13,358 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/60 | Expenditures | 9,175 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/61 | Expenditures | 19,250 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/62 | Expenditures | 9,943 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/63 | Expenditures | 7,221 | ||||||||||
Select activity nature | 28/10/2020 | ASV/2020-21/P/64 | Expenditures | 2,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:51 AM. |