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 | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 69,902 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,822 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 73,800 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,540 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 77,742 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,343 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,114 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 138,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:47 PM. |