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 | 22/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,600 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,800 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,300 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:59 AM. |