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 | 10/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,731 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,458 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,041 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,587 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,053 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,279 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,985 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,053 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,929 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,535 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:34 AM. |