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 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,615 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,875 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,930 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 67,396 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,033 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,534 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,330 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,584 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,240 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:59 AM. |