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 | 03/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 28,255 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 46,006 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 60,784 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 37,920 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 369,600 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,930 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 129,959 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 50,561 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,840 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 208,010 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,840 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 66,235 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 99,450 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 271,022 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 384,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:56 PM. |