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/1 | Expenditures | 94,500 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,938 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 151,424 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,680 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,622 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 94,400 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,620 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:49 PM. |