Voucher Wise Summary Report
Opening Balance | 141,117 | |||||||||||||
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 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,623 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,990 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,740 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,990 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,900 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,591 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,190 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:58 PM. |