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 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,910 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,160 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:58 PM. |