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 | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 154,881 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 134,520 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,400 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 96,104 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,650 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 159,587 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,400 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:58 PM. |