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 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,170 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,770 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,900 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,840 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 116,175 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,800 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:05 PM. |