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 | 06/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,389 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 13,007 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,472 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 12,087 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,232 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 13,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:31 PM. |