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 | 18/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 43,021 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,232 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 66,410 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 8,822 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 51,320 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,894 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 83,013 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,228 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,604 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/36 | Expenditures | 44,344 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:53 AM. |