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 | 07/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,584 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,692 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,983 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,520 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,394 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,047 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 142,583 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,374 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 45,145 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,040 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,218 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,080 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:23 PM. |