Voucher Wise Summary Report
Opening Balance | 1,307,974.55 | |||||||||||||
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 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,285 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,793 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:33 PM. |