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 | 01/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,730 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 13,580 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 51,153 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,162 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,240 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,422 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,031 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 12,400 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:55 AM. |