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 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,537 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,970 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,140 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,840 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,260 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,238 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 354 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:51 PM. |