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 | 15/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 55,592 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,173 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,067 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,888 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,149 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 107,055 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 94,022 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,811 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,580 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,672 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 52,822 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,432 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,078 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 130,368 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,018 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 22,776 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,376 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 9,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:15 AM. |