Voucher Wise Summary Report
Opening Balance | 704,939.05 | |||||||||||||
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 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,080 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,356 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,350 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 73,130 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:41 AM. |