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 | 07/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,180 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 89,895 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,558 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,377 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,108 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,453 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 161,033 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,914 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,678 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 105,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:25:11 AM. |