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 | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,487 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,950 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 550 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 499 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,474 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 540 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,834 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,277 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 598 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 56,099 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:24 PM. |