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 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,541 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,772 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 68,947 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,807 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 57,699 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 58,416 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 61,324 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,750 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:46 PM. |