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 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,545 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,836 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,060 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,570 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,680 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,050 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,144.5 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 37,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:50 AM. |