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 | 14/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,934 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,171 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,400 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,296 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 23,242 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 350 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:21 AM. |