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 | 09/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,399 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,662 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,882 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,300 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 60,760 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,042 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,070 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,948 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,290 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:38 PM. |