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 | 09/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,290 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,780 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,200 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:19 AM. |