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 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,464 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,464 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,630 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,536 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,928 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,370 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,434 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 396 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,608 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,630 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:10 PM. |