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 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,140 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 87,497 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,293 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 81,002 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 79,562 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,485 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,103 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 89,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:40 AM. |