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 | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,502 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,927 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,282 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,282 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,322 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:25 AM. |