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 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,835 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,478 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 116,112 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,812 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 87,886 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,420 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,605 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 119,247 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,571 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 42,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:36 AM. |