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 | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,550 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,450 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,300 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:09 AM. |