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 | 29/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,264 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,240 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,803 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,479 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,467 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,769 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,232 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,245 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:24 AM. |