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 | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 65,563 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,739 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,051 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 157,497 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:15 PM. |