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 | 01/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,250 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,350 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:06 PM. |