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 | 10/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,250 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,200 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,050 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,900 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 118,026 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:29 PM. |