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 | 05/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 48,041 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,981 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,640 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 22,960 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 53,696 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 13,127 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,821 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 48,041 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 16,981 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 41,721 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 8,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:29 AM. |