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 | 01/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,150 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 45,150 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 51,210 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,914 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,914 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,914 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,366 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,366 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,184 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 9,450 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 54,184 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 56,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:05 AM. |