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 | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,596 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,569 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,701 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,253 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,948 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 64,200 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,300 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:18 PM. |