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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,799 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,501 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,576 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,671 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,288 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,615 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:10 PM. |