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 | 16/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,009 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,617 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 162,718 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,923 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,670 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,329 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 192,988 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:14 AM. |