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 | 06/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 11,100 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 17,700 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 25,950 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 15,850 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 29,200 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 12,780 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 7,900 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 10,552 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 7,710 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 34,900 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 13,190 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 22,660 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 23,200 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 13,250 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 3,240 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 1,990 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 54,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:47 AM. |