Voucher Wise Summary Report
Opening Balance | 275,848.22 | |||||||||||||
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 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 11,493 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 82,707 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,206 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:53 AM. |