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 | 13/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,957 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,062 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,190 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,225 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,241 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,016 | ||||||||||
Select activity nature | 26/06/2020 | ASV/2020-21/P/4 | Expenditures | 83,632 | ||||||||||
Select activity nature | 26/06/2020 | ASV/2020-21/P/5 | Expenditures | 125,165 | ||||||||||
Select activity nature | 26/06/2020 | ASV/2020-21/P/6 | Expenditures | 232,873 | ||||||||||
Select activity nature | 26/06/2020 | ASV/2020-21/P/7 | Expenditures | 147,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:44 AM. |