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 | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,908 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,631 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,484 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 74,340 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:29 PM. |