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 | 23/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 88,370 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,060 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,850 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,480 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,160 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,200 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,050 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,795 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:00 AM. |