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 | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 173,784 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 142,138 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 198,952 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 196,942 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,280 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,330 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,590 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,700 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 135,086 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,636 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/12 | Expenditures | 152,401 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/13 | Expenditures | 138,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:56 PM. |