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 | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,182 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 94,605 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 97,555 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,025 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,025 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,226 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,025 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,025 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,980 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:12 AM. |