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 | 23/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 107,198 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 73,643 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 73,643 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 74,987 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 78,294 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 75,337 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 96,568 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 85,875 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 30,619 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 61,164 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 38,400 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 22,900 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:52 AM. |