Voucher Wise Summary Report
Opening Balance | 289,861 | |||||||||||||
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 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,792 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,518 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 92,433 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,560 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,800 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:07 PM. |