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 | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 86,010 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,037 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,920 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,770 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:38 PM. |