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 | 26/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,564 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,615 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 568 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,505 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 51,062 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,997 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:36 PM. |