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 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,123 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,761 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,400 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 61,648 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,304 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:10 AM. |