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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,640 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,320 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,800 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 59,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,300 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:07 PM. |