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 | 12/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,195 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,016 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,695 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,157 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,275 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,835 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,280 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,694 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:41 AM. |