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 | 16/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,209 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,450 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,120 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,760 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,728 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,867 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,550 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 5,900 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:44 AM. |