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 | 08/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,766 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,343 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 147,000 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 151,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:33 PM. |