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 | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,890 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 156,839 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,355 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,650 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 149,978 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,744 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:00 PM. |