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 | 26/08/2020 | 4THSFC/2020-21/P/123 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/124 | Expenditures | 38,250 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/125 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/126 | Expenditures | 45,104 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/127 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/128 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/129 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/130 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/131 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/132 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/134 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/135 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:55 AM. |