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 | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 83,065 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 81,697 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 66,352 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 202,502 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,443 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,852 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,621 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 56,498 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 159,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:02 PM. |