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 | 06/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,036 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 119,300 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,278 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 100,619 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,040 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,640 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:34 AM. |