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 | 03/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,088 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,650 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,340 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,980 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 13,604 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 68,796 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:07 PM. |