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 | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 767 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,170 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 141,600 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,646 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,109 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:28 PM. |