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 | 03/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,739 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,576 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,604 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,657 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 46,600 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:08 PM. |