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 | 07/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,899 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 28,859 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 17,510 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 68,040 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 92,090 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 37,642 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 51,935 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 34,139 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 25,285 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 17,980 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 103,219 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 24,882 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 22,957 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 9,585 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:19 AM. |