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 | 08/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 52,185 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 71,030 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,292 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,550 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 767 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,081 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,862 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,603 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,451 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,758 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:46 AM. |