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 | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 63,098 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,787 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,661 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,833 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 80,205 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 171,870 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 62,104 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,030 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,134 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,078 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:05 AM. |