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 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,900 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,452 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,914 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,864 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,667 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 81,984 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,762 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:25 PM. |