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 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,031 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,740 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,642 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,738 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,980 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 494 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,298 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,890 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:57 AM. |