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 | 04/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,332 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 186,968 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 56,500 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 186,213 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 51,980 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:17 AM. |