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 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,840 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,160 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,840 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,680 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,002 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,835 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:38 PM. |