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 | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 800 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,320 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,720 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,002 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,527 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,630 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,732 | ||||||||||
Select activity nature | 31/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:08 AM. |