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 | 05/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 24,800 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 180,075 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 6,240 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 6,240 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 6,240 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 1,170 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 266,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:01 AM. |