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 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,930 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,940 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,090 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,750 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,360 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,155 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,020 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 88,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:43 PM. |