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 | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,139 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,208 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,060 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,907 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,820 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:57 PM. |