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 | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 63,838 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 63,747 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 63,896 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,721 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 63,838 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 63,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:01 AM. |