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 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 119,070 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,146 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 74,474 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,050 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,856 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 89,245 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,658 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,184 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,422 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 69,521 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,556 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 804 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 117,640 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,774 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,276 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 62,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,530 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 122,468 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:53 PM. |